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Amgen Logo Amgen · Finance

Sr. Associate FP&A

India, Hyderabad · Job Posted June 30, 2026
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Job Description

In this vital role you will fulfill FP&A duties across Operations. Play a key role in ensuring Operations achieves its deliverables for each financial reporting cycle.

Job Responsibility

  • Consolidation of close, forecasting, budgeting, and long-range planning processes
  • Manage calendar for FP&A timelines and deliverables for each reporting cycle
  • Work with FP&A planners across Operations sites/functions to ensure all deliverables are completed within the timelines
  • Submit forecasts, budgets, and long-range planning
  • Prepare Ops Board of Directors summary slides
  • Manage consolidation templates, files, and reports
  • Provide support across Operations to support FP&A processes as needed
  • Updating presentations for senior leadership
  • Assist in deriving the story behind the variances
  • Develop strong relationships with planners, corporate, and other EVP consolidators
  • Submit accruals and variance explanations for the Admin planned cost centers
  • Pull data from Hyperion for ad hoc analysis
  • Create kickoff decks for planning cycles

Requirements

  • Master's degree with minimum 5 years of core FP&A experience
  • Bachelor’s degree with minimum of 6 years of relevant work experience
  • Experience in accounting, budgeting and planning
  • Familiarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)

Nice to have

  • Bachelor’s degree in business
  • Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
  • Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
  • Advanced MS Excel and PowerPoint proficiency
  • Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
  • Experience in preparing executive communication to include written and oral presentations
  • Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
  • Possess a continuous improvement mindset
  • Ability to influence at all levels with a customer service mindset
  • Ability to take initiative and work within an autonomous environment
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