Amgen - Manager - Financial Planning & Financial Analysis

Description: The FP&A Manager will support financial planning, forecasting, management reporting, consolidation, and continuous-improvement initiatives through accurate, timely, and decision-useful finance deliverables. This role will report to the Senior Manager of Finance. This role serves as a strategic finance partner, advancing financial and related cross functional planning excellence, automation, and data-driven decision-making. The Finance Manager will strengthen forecasting accuracy, streamline reporting, and embed AI and technology-enabled solutions across finance and cross-functional teams. Roles & Responsibilities: - Support the Senior Manager of Finance as a key point of contact, coordinating day-to-day planning and reporting deliverables. - Execute planning-cycle activities for forecasts, actuals, budgets, long-range plans, quarterly business reviews, and leadership outlooks, including data collection, consolidation, reasonableness checks, and commentary preparation. - Maintain forecasting and reporting files, ensuring complete, accurate, and timely inputs to Excel-based templates and consolidation processes. - Support planning and reporting systems activities across the forecasting cycle, including template preparation and alignment, Anaplan inputs, Hyperion loading, and master-data maintenance. - Prepare management reporting materials, including Power BI dashboards, weekly sales reporting, PowerPoint presentations, and components-of-growth reviews. - Analyze business performance and prepare clear financial commentary on growth drivers, investment trade-offs, forecast risks and opportunities, and market trends. - Identify and implement opportunities to standardize, automate, and continuously improve FP&A processes, templates, reporting tools, and data quality. - Build trusted working relationships with AIN, US, and global finance stakeholders; share knowledge and provide day-to-day support to colleagues as needed. - Ensure assigned deliverables are completed accurately and on time, escalating issues promptly to the Senior Manager of FP&A and communicating clearly with stakeholders. Basic Qualifications: - Chartered accountant, Cost Accountant or a Master's degree in Finance or Business & Administration with 8 - 12 years of accounting and/or finance experience. Preferred Qualifications: - Pharmaceutical/biotechnology industry experience. - Experience collaborating effectively across functions and multiple time zones. - Knowledge and understanding of financial planning, forecasting, budgeting, long-range planning, management reporting, consolidation, and quarter-close activities. - Strong expertise in financial modeling, scenario planning, and advanced analytics. - High digital fluency, including familiarity with AI tools, automation platforms (RPA), and large data concept. - Experience with ERP/EPM/BI systems (e.g., SAPS4, Anaplan, Power BI, Tableau) and data-driven decision support. - Demonstrated ability to influence senior stakeholders and translate data into clear strategic insights. - Strong project and change management skills in cross-functional, matrixed environments. - Strong attention to detail & ability to operate with a sense of urgency. Good To Have Skills: - Experience working within a local affiliate in a global matrix organization. - Strong understanding of commercial finance & analytics. - Familiarity with affiliate budgeting cycles (Plan, Forecast, LRS, Scenarios) and regional reporting requirements. - Experience partnering closely with Business Unit leads and General Managers. - Exposure to launch planning, lifecycle management, or portfolio re-prioritization at affiliate level. Soft Skills: - Analytical, interpersonal, collaboration, problem-solving, and stakeholder-management skills. - Effective verbal and written communication skills, including the ability to explain financial insights clearly to finance and business stakeholders. - Ability to work effectively with global, virtual teams. - High degree of initiative, accountability, and self-motivation. - Ability to manage multiple priorities successfully and meet demanding deadlines. - Collaborative, with a focus on achieving team goals. Additional Information: Location: Hyderabad, Telangana. Category: Finance. Job Type: Full time.