Sr Associate -GCO FP&A Budget Coordinator

Amgen · Hyderabad, India

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Corporate & BusinessFull-timeCompany career page

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Role summary

Senior Associate position supporting Global Commercial Operations financial planning and analysis in Hyderabad. The role encompasses OPEX budget coordination, monthly and quarterly reporting, variance analysis, and master data maintenance across financial systems. Candidates should hold CA, MBA, or CMA credentials with 5–8 years of FP&A experience, preferably in product-based industries.

What they're looking for

CA, MBA, or CMA certification
5 to 8 years of professional experience
FP&A expertise in financial data management and forecasting
Experience in product-based or similar industries preferred
Proficiency in financial analysis, variance analysis, and reporting

What you'll be doing

Coordinate monthly and quarterly OPEX reporting with variance analysis and accrual preparation
Process invoices and purchase orders; prepare management reports for leadership
Support financial planning and forecasting activities for budgeting and analysis
Deliver data-driven insights on cost trends, performance drivers, and business opportunities
Maintain master data integrity across systems and support process standardization initiatives

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Date posted30 days ago

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