Sr Associate Finance
Core
Sr Associate Finance supports Amgen's Operations Finance team through financial planning, budgeting, forecasting, reporting, variance analysis, and business partnering.
Role type
Associate Finance (Operations)
Builds
Operational financial plans, budgets, forecasts, and performance reports for Amgen's operations.
Domain
Life Sciences / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, financial reporting, accruals, reconciliations, journal entry review, cost analysis, capital planning, process improvement, data analysis, presentation skills
Preferred skills
SAP, S/4HANA, Hyperion, Anaplan, Tableau, Excel, Smartsheet, ChatGPT, Codex
Technologies
SAP, S/4HANA, Hyperion, Anaples, Tableau, Excel, Smartsheet, ChatGPT, Codex
Responsibilities
Lead budgeting, forecasting, financial planning, and long-range planning activities; Prepare monthly and quarterly financial reports including variance and trend analysis; Partner with Operations stakeholders to understand cost drivers and business priorities; Manage expense analysis, cost center reporting, headcount tracking, and capital planning; Analyze actual results versus budget and forecast providing insights; Support month-end and quarter-end close activities; Prepare management presentations and business review materials; Ensure compliance with accounting policies and internal controls; Identify opportunities to improve finance processes and forecast accuracy.
Seniority
Associate