Budget Execution Manager, US

Career Category

Job Description

Join Amgens Mission of Serving Patients

At Amgen if you feel like youre part of something bigger its because you are. Our shared missionto serve patients living with serious illnessesdrives all that we do.

Since 1980 weve helped pioneer the world of biotech in our fight against the worlds toughest diseases. With our focus on four therapeutic areas Oncology Inflammation General Medicine and Rare Disease we reach millions of patients each year. As a member of the Amgen team youll help make a lasting impact on the lives of patients as we research manufacture and deliver innovative medicines to help people live longer fuller happier lives.

Our award-winning culture is collaborative innovative and science based. If you have a passion for challenges and the opportunities that lay within them youll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career.

Budget Execution Manager - US

What you will do

Lets do this. Lets change the this vital role you will lead and facilitate timely and quality delivery of the end-to-end process of budget execution for several key functions within our Research and Development organization. Partnering with functional leadership and colleagues in R&D Finance key deliverables include annual budget planning quarterly forecast updates and close activities monthly leadership updates and analytical support on spending trends and resource utilization. This role will also provide support for business case generation guide our contract management team on escalated procure-to-pay issues and provide project management of functional or cross-functional initiatives. This individual serves as a trusted expert partner for both finance and the business function in translating business priorities into financial forecasts. The R&D Business Operations team is committed to continuous improvement and serving our ever-changing fast-paced business functions with excellence.

Responsibilities

• Lead and facilitate annual budget planning collection and related analysis
• Ongoing maintenance of budget plans and reconciliation with actual spend
• Lead contributor for quarterly forecast updates and close activities
• Coordinate regular functional leadership updates
• Provide ad hoc analytical support for spending trends resource utilization and variance analysis
• Support efficiency initiatives and business case generation
• Provide expert budget execution support throughout the procure-to-pay process

What we expect of you

We are all different yet we all use our unique contributions to serve patients. The dynamic professional we seek is a leader with these qualifications.

Basic Qualifications:

• Doctorate degree OR
• Masters degree and 2 years of biotech/pharma-related business operations/financial analytics experience OR
• Bachelors degree and 4 years of biotech/pharma-related business operations/financial analytics experience OR
• Associates degree and 8 years of biotech/pharma-related business operations/financial analytics experience OR
• High school diploma / GED and 10 years of biotech/pharma-related business operations/financial analytics experience

Preferred Qualifications:

• Advanced degree in either business finance or life sciences
• Experience with financial reporting and forecasting
• General familiarity with the drug development process and various business units within an R&D function
• Demonstrated proficiency with data visualization tools (Tableau) and collaboration tools (Smartsheet MS Teams)
• Proficient with MS Office suite and advanced capabilities in Excel
• Experience with enterprise tools SAP Ariba Anaplan
• Ability to thrive working with detailed information and drawing key insights from trends
• Ability to thrive in a complex and matrixed environment to collaborate and coordinate with individuals at various levels to influence others effectively and to handle multiple responsibilities simultaneously
• Excellent communicator able to develop and deliver communications that facilitate organizational change in an efficient effective and expedient manner
• Natural builder of relationships with collaborators and partners alike
• Quick learner who is proactive and takes initiative

What you can expect from us

As we work to develop treatments that take care of others we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture well support your journey every step of the way.

The expected annual salary range for this role in the U.S. (excluding Puerto Rico) is posted. Actual salary will vary based on several factors including but not limited to relevant skills experience and qualifications.

In addition to the base salary Amgen offers a Total Rewards Plan based on eligibility comprising of health and welfare plans for staff and eligible dependents financial plans with opportunities to save towards retirement or other goals work/life balance and career development opportunities that may include:

• 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 and 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 including remote and hybrid work arrangements where possible

Apply now and make a lasting impact with the Amgen team.

In any materials you submit you may redact or remove age-identifying information such as age date of birth or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

Application deadline

Amgen does not have an application deadline for this position; we will continue accepting applications until we receive a sufficient number or select a candidate for the position.

Sponsorship

Sponsorship for this role is not guaranteed.

As an organization dedicated to improving the quality of life for people around the world Amgen fosters an inclusive environment of diverse ethical committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together we compete in the fight against serious disease.

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status disability status or any other basis protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation. Amgen is an Equal Opportunity employer and will consider you without regard to your race color religion sex sexual orientation gender identity national origin protected veteran status or disability status.

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