Role Description:
Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Operations Financial Planning and Analysis team (FP&A) that supports Amgen Rhode Island Site (US).
In this role, you will be responsible for handling budgeting, forecasting, and reporting of critical functions within the site; along with capital planning and costing activities. This role is expected to partner with functional site clients to ensure accurate and timely forecast submissions and monthly reporting.
Roles & Responsibilities
Support business planning and decision making through financial analysis
Partner with project control team to support capital projects planning, analysis and reporting, including depreciation and project expenses planning.
Perform month-end, quarter-end, year-end closing activities including accruals and journal entries, perform variance analysis.
Monthly actuals financial reporting
Perform, compile and analyze ad hoc requests
Support transformational initiatives through automation and financial process improvements.
Collaborate with cross-functional teams and support site objectives as required.
Basic Qualifications and Experience:
Bachelor’s degree and 4+ years of experience in finance, accounting, or related fields
Functional Skills:
Must have skills:
Relevant experience in financial planning and analysis, accounting, and manufacturing industry
Strong analytical skills with the ability to analyze data and present results in a clear and concise manner.
Capital planning experience.
Experience with SAP or other large ERP and consolidation tools and Hyperion planning system
Proficient with MS Office systems, particularly Excel and Power Point and visualization tools
Detail oriented and able to handle fast paced environment while delivering timely results
Good to have skills:
Data analytics or data visualization and dashboard experience (e.g., Tableau, Power BI, Smartsheet, Alteryx, SQL)
Standard Costing
Understand Continuous improvement concepts
Soft Skills:
Strong problem-solving and analytical skills.
Excellent verbal and written communication skills.
Ability to work cross-functionally and influence stakeholders.
Strong written, verbal communication and presentation skills (English)
Energetic, detailed oriented, highly motivated with a “can do” outlook