Finance Manager OPS

Job description

Career Category Finance Job Description Job Summary Amgen is searching for a highly motivated Finance Manager to support Amgen Manufacturing. This role will be responsible for financial planning processes such as the annual budget, quarterly forecasts and long-range planning. In addition to planning processes, responsibilities will include supporting the quarter-end close processes, variance analysis, generating business insights/improvement opportunities and updating standard costs. Job Responsibilities Financial planning, tracking and reporting operational activities within the financial planning system Partner with peers at manufacturing sites to create / update data analysis models and dashboards to support business performance monitoring and variance analysis Quarter-end close support, which includes generating insightful variance explanations Provide support in developing and delivering executive presentations Provide thought leadership while developing strong partnerships with other Finance staff members / cross-functional teams to drive process consistencies and efficiencies Assist with coaching and mentoring junior staff Partner with Senior Manager team lead to manage team priorities and goals Support ad hoc projects and analysis as needed Basic Qualifications Master’s degree AND 2 years of Finance experience OR Bachelor’s degree AND 4 years of Finance experience OR Associate’s degree AND 10 years of Finance experience OR High school diploma / GED AND 12 years of Finance experience Preferred Qualifications 4+ years of progressive finance / accounting experience / financial planning experience Ability to educate, communicate and provide financial insights to non-finance individuals Adaptable and able to work in a complex matrix environment Knowledge of key reporting systems (such as SAP/S4, MS Office, Tableau, ANAPLAN and Hyperion) AI tools, CHATGPT, CodeEX Strong quantitative and analytical skills including familiarity with finance and accounting terms Proven ability to work effectively in in ambiguous situations and team environment Ability to manage multiple projects concurrently under tight deadlines Strong written, verbal communication and presentation skills Strong interpersonal skills; ability to interact and influence personnel across functions and levels, including Management Ability to think strategically; Detail oriented; Strong business analytical skills MBA and/or CPA Experience supporting a biotech operations/manufacturing organization (highly preferred) .