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
