Associate Business Analysis
About this role
Career Category
FinanceJob Description
The Operations Finance Associate will play a key role in supporting Amgen’s Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires knowledge of corporate finance, accounting, budgeting, forecasting, variance analysis, and operational performance management.
The individual will partner with Operations, Finance, and cross-functional business teams to provide financial insights, support decision-making, manage forecasts and budgets, and help ensure financial discipline across operational activities. This role will also contribute to process improvements, standard reporting, and the development of clear financial analyses that support business priorities.
Roles & Responsibilities:
- Support financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance.
- Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and commentary on business performance.
- Partner with Operations stakeholders to understand key business drivers, cost trends, risks, and opportunities.
- Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities.
- Analyze actual results versus budget, forecast, and prior periods, identifying key variances and providing actionable insights.
- Assist in the preparation of management presentations, financial summaries, and business review materials.
- Support month-end and quarter-end close activities, including accruals, journal entry review, account reconciliations, and financial validation.
- Help maintain financial discipline by ensuring compliance with accounting policies, internal controls, and corporate finance requirements.
Company at a glance
Amgen harnesses the best of biology and technology to fight the world’s toughest diseases, and make people’s lives easier, fuller and longer. We helped establish the biotechnology industry, and we remain on the cutting-edge of innovation, using technology and human genetic data to push beyond what’s known today. Our investment in research and development has yielded a robust pipeline that builds on our existing portfolio of medicines to treat cancer, heart disease, osteoporosis, inflammatory diseases and rare diseases.
Amgen is one of 30 companies comprising the Dow Jones Industrial Average®, and part of the Nasdaq-100 Index®. In 2024, Amgen was named one of the “World’s Most Innovative Companies” by Fast Company and one of “America’s Best Large Employers” by Forbes.
For more information, visit Amgen.com and follow us on X, LinkedIn, Instagram, TikTok, YouTube and Threads.
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