CAREER CATEGORY

Finance

JOB DESCRIPTION

The Operations Finance Associate will play a key role in supporting Amgen’s
Operations Finance team through financial planning, analysis, reporting, and
business partnering. This role requires knowledge of corporate finance,
accounting, budgeting, forecasting, variance analysis, and operational
performance management.

The individual will partner with Operations, Finance, and cross-functional
business teams to provide financial insights, support decision-making, manage
forecasts and budgets, and help ensure financial discipline across operational
activities. This role will also contribute to process improvements, standard
reporting, and the development of transparent financial analyses that support business
priorities.

Roles & Responsibilities:

* Support financial planning, budgeting, forecasting, and long-range planning
activities for Operations Finance.
* Prepare monthly and quarterly financial reports, including variance analysis,
trend analysis,



and commentary on business performance.
* Partner with Operations stakeholders to understand key business drivers, cost
trends, risks, and opportunities.
* Support expense management, cost center analysis, headcount tracking, capital
planning, and other operational finance activities.
* Analyze actual results versus budget, forecast, and prior periods,
identifying key variances and providing actionable insights.
* Assist in the preparation of management presentations, financial summaries,
and business review materials.
* Support month-end and quarter-end close activities, including accruals,
journal entry review, account reconciliations, and financial validation.
* Help maintain financial discipline by ensuring compliance with accounting
policies, internal controls, and corporate finance requirements.

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📌 Associate Business Analysis (Hyderabad)
🏢 AMGEN
📍 Hyderabad