Sr. Associate Finance – Financial Planning

Career Category Finance Job Description Join Amgen Mission of Serving Patients At Amgen if you feel like youre part of something bigger its because you are. Our shared missionto serve patients living with serious illnessesdrives all that we do. Since 1980 weve helped pioneer the world of biotech in our fight against the worlds toughest diseases. With our focus on four therapeutic areas Oncology Inflammation General Medicine and Rare Disease we reach millions of patients each year. As a member of the Amgen team youll help make a lasting impact on the lives of patients as we research manufacture and deliver innovative medicines to help people live longer fuller happier lives. Our award-winning culture is collaborative innovative and science based. If you have a passion for challenges and the opportunities that lay within them youll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. Sr. Associate Finance Financial Planning & Analysis (FP&A) What you will do Lets do this. Lets change the this vital role you will coordinate design and manage the financial planning processes (Budget Forecast LRS) across the organization ensuring strategic alignment data accuracy and timely execution. The role will be a key partner to business leaders by providing financial insights analysis and recommendations that support deci decision-making and drive operational efficiency aligned with company strategy. Main Responsibilities: Support the preparation and submission of data in global financial systems for Budget Forecast and LRS processes. Participate in the monthly closing process (Sales Opex and P&L) ensuring accuracy and completeness of financial information. Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests. Perform analyses to identify risks & opportunities and recommend actions to improve business performance. Conduct detailed sales analysis by business channel product price and volume. Perform expense analysis by area supporting budget tracking and ensuring expense discipline across departments. Collaborate with cross-functional teams (Finance Marketing Commercial Medical HR Access) to deliver consistent financial insights and reporting. Contribute to process improvement initiatives identifying opportunities to increase efficiency and standardization through system and reporting enhancements What we expect of you We are all different yet we all use our unique contributions to serve patients. Basic Qualifications: Bachelors degree in Business Administration Economics Accounting or any finance related area and 2 years of Financial experience Preferred Qualifications: Previous experience and knowledge of financial planning (budget forecast and P&L) Fluent in English Advanced Excel skills Strong analytical skills and developing insights to analyze the companys results Previous experience in the pharmaceutical industry is highly valued Skilled in Hyperion Anaplan and SAP is preferred Demonstrates a proactive attitude anticipating needs taking initiative to solve problems and actively seeking opportunities for improvement without waiting for instructions What you can expect of us As we work to develop treatments that take care of others we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture well support your journey every step of the way. In addition to the base salary Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. As an organization dedicated to improving the quality of life for people around the world Amgen fosters an inclusive environment of diverse ethical committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability status or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation. Required Experience: Senior IC Key Skills Internal Audit Financial Services Financial Performance Variance Analysis Journal Entries Account Management ACH Customer Accounts General Ledger Accounts Payroll Customer Relationships Financial Statements Annual Reports Employment Type : Full-Time Experience: years Vacancy: 1 #J-18808-Ljbffr