Associate- FP&A Job in Hyderabad at Amgen

Amgen is hiring for the role Associate- FP&A!

Responsibilities of the Candidate:

• FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization.
• Support functional and consolidation teams in R&D finance
• Master Data Maintenance including but not limited to managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure, creation of Work Breakdown Structures (WBS) for precise project tracking and financial reporting.
• Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning. Support efficient data migration from the business planning tool to financial system
• FE&O and Staff Support planning and Variance Analysis: Conduct variance analysis to identify trends and discrepancies between actuals and forecasts. Forecasting of certain trended/low risk planning accounts
• Product Coding and Recovery Optimization: Support product coding processes and recovery methods to improve financial accuracy and efficiency.
• Handle Ad hoc requests: Providing accurate and timely support to stakeholders.

Requirements:

• Pharmaceutical / biotechnology industry experience
• Knowledge and understanding of financial planning processes, quarter close activities
• Strong analytical skills and exceptional attention to detail
• Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)