Senior FP&A Finance Associate
Senior FP&A Finance Associate
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Job Description
Career Category
FinanceJob Description
Join Amgens 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.
Senior FP&A Finance Associate
What you will do
Lets do this. Lets change the this vital role you will:
- Ensure timely preparation of monthly quarterly and annual sales forecasts in coordination with Commercial Marketing and Market Access teams (Budget Forecast & LRS).
- Evaluate monthly sales execution and expense plans Vs Reported Scenarios anticipating market situations that may impact performance.
- Report sales budgets and corresponding adjustments in the companys financial systems.
- Lead OPEX reporting and control processes in the required systems.
- Support quarterly closing and reporting processes to corporate headquarters.
- Ensure team members understand their assigned OPEX and reporting platforms.
- Support long-term financial planning activities.
- Analyze and prepare reports for corporate headquarters.
- Contribute to the implementation of standard methodologies related to assigned processes.
- Provide financial insights and decision-making support to multiple partners (Business Units project teams and cross-functional areas).
What we expect of you
We are all different yet we all use our unique contributions to serve patients. The vital attribute professional we seek is a type of person with these qualifications.
Basic Qualifications:
- Masters degree O
- Bachelors degree in Business Administration Economics Engineering or related fields and 2 years of experience in similar positions on a big pharmaceutical company Or
- Associates degree in Business Administration Economics Engineering or related fields and 6 years of experience in similar positions on a big pharmaceutical company Or
- High school diploma / GED and 8 of experience in similar positions on a big pharmaceutical company.
- Proficiency in English both in oral and written communication.
Preferred Qualifications:
- Minimum of 35 years of relevant FP&A experience ideally within the pharmaceutical or healthcare industry.
- Solid understanding of financial planning forecasting and reporting processes.
- Experience in project execution data analysis budgeting and forecasting.
- Intermediate/sophisticated level of English.
- Preferably with knowledge of SAP Hyperion and excellent command of Excel.
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
Employment Type
Full-Time
