AI & Data Portfolio Finance Manager
Amgen
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $147,259 - $174,934 per year
About the role
- Lead budget execution for AI & Data departments within Amgen’s Technology and Medical Organization (ATMOS)
- In partnership with functional leaders, provide crucial financial leadership, planning, and analysis for departments and initiatives
- Focus on budgeting, forecasting, cost optimization, and capital allocation
- Serve as a trusted advisor to department and project leaders, identifying areas for efficient execution of strategy
- Lead and facilitate annual budget planning collection and related analysis
- Maintain budget plans on an ongoing basis and reconcile them with actual spend
- Serve as a lead contributor for quarterly forecast updates and close activities
- Provide ad hoc analytical support for spending trends, resource utilization, and variance analysis
- Provide headcount planning support by maintaining relevant data and assisting in workforce planning
- Partner with leaders on business case generation and submission for AI and data projects
- Determine the financial breakdown of investments across capital, deferred expense, and operating expense
- Support resource allocation tracking
- Provide expert budget execution support throughout the procure-to-pay process
- Deliver financial analyses and presentations to senior leadership (SVP, VPs)
Requirements
- Doctorate degree and 2 years of financial analytics experience OR Master’s degree and 4 years of financial analytics experience OR Bachelor’s degree and 6 years of financial analytics experience OR Associate’s degree and 10 years of financial analytics experience OR High school diploma / GED and 12 years of financial analytics experience
- Advanced degree in business or finance
- Strong analytical skills
- Experience with financial reporting and forecasting
- Experience with SAP, Ariba, and Anaplan
- General familiarity with software development processes and information technology
- Strong attention to detail
Benefits
- A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions
- Group medical, dental and vision coverage
- Life and disability insurance
- Flexible spending accounts
- A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
- Stock-based long-term incentives
- Award-winning time-off plans
- Flexible work models where possible
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analyticsbudgetingforecastingcost optimizationcapital allocationvariance analysisresource utilizationheadcount planningfinancial reporting
Soft skills
analytical skillsattention to detailfinancial leadershipcommunicationstrategic execution
Certifications
Doctorate degreeMaster’s degreeBachelor’s degreeAssociate’s degreeHigh school diploma / GED