Let’s do this. Let’s change the world. 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. Responsibilities include the
following:
* 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
Additional responsibilities include: Updating presentations for senior
leadership, assist in deriving the story behind the variances, develop solid
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
Basic Qualifications:
o Master's degree with minimum 5 years of core FP&A; experience
o Bachelor’s degree with minimum of 6 years of relevant work experience
o Experience in accounting, budgeting and planning
o Familiarity with enterprise planning and reporting tools (i.e. Microsoft
Office, Oracle Hyperion, SAP)
Preferred Qualifications
o Bachelor’s degree in business
o Certified public accountant or past experience working in accounting (with
preference for experience in cost accounting and/or manufacturing finance)
o Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools,
CHATGPT, CodeEX and consolidation tools
o Advanced MS Excel and PowerPoint proficiency
o Experience supporting senior leaders of an organization as an FP&A; business
partner or in some other advisory capacit
📌 Operations FP&A (Hyderabad)
🏢 AMGEN
📍 Hyderabad
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