Lets do this. Lets change the world. In this vital role you will fulfill FPA 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 FPA timelines and deliverables for each reporting cycle
- Work with FPA 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 FPA processes as needed

Additional responsibilities include: Updating presentations for senior leadership, assist in deriving the story behind the variances, develop robust 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 FPA experience o Bachelors degree with minimum of 6 years of relevant work experience oExperience in accounting, budgeting and planning oFamiliarity with enterprise planning and reporting tools (i.e. Microsoft Office, Oracle Hyperion, SAP)

Preferred Qualifications oBachelors degree in business oCertified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)

oProficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools oAdvanced MS Excel and PowerPoint proficiency oExperience supporting senior leaders of an organization as an FPA business partner or in some other advisory capacity oExperience in preparing executive communication to include written and oral presentations oProblem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems oPossess a continuous improvement mindset oAbility to influence at all levels with a customer service mindset oAbility to take initiative and work within an autonomous environment

📌 Sr. Associate FP&A (Hyderabad)
🏢 Amgen
📍 Hyderabad