Career Category

Finance

Job Description

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

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