20 days old

Finance Manager (FP&A)

Amgen
Thousand Oaks, CA 91360
  • Job Code
    117761857
Amgen

Job ID: R-92955
Location: Thousand Oaks, CA, US 91360

Amgen is seeking a Finance Manager who will play a key role in Corporate Finance, specifically the General and Admin (G&A) group in Financial Planning & Analysis (FP&A). This position reports to the Sr. Manager and supports Consolidation, Human Resources and Legal. This role will be based in Thousand Oaks, CA and is a highly visible role with Leadership. The individual will act as a business partner, supporting Law and HR in all budgeting processes, planning and analysis. The ideal candidate will be able to adapt, be agile and action orientated.

Financial Analysis: P r e pare lo n g-range p la n s , a n n ual b u d g e t s , s tr a t e g i c as se ss men t s , f o r e c a s ts and/ o r re v ie w ac t ual r e s ul t s c o m p a red to f o r e c a s t s . P r o vi de ana l y t i c a l s u p p o r t t o s e nior manag e ment r ela t e d to k e y d e c i s i o ns. I d e nt i f y op p o rtu n i t ie s f or o p e ra ti o n a l ef f i c ie nci e s and co s t s avi ngs w i th i n the f u n c ti onal a r ea , p resent th o s e op p o rtu n i t ie s to s e nior m a nag e r s , a n d a s s i s t i n i m p l e men ti ng th e m . I nt e r fa ce w i th oth e r a re a s of Fi nance as n ee d e d .

Business Partnering: Build strong relationships across functions within the company, work closely with various functions (Law & Human Resources). Support financial reporting and partner with functional leads as part of the overall planning process and provide key financial support and analysis on an ad-hoc basis. Cross-functional interaction with various groups may also be required. Drive process improvements across areas of responsibility and efficiencies.

Consolidation and Reporting: Primary contributor in the planning and coordination of the annual budget, quarterly forecasts the long-range plan. Prepare various management reports and models on financial performance and be able to explain key variance drivers and insights across multiple cost centers and cost categories. Actively support the Year-End and Quarter-End end close (accruals, G/L classification, reconciliations, etc.).

Other key responsibilities include:

Supporting the monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management. These activities require the ability to gather and analyze data, understand and communicate cost variance drivers, and establish effective working relationships.

Basic Qualifications

Doctorate degree
OR
Master's degree & 3 years of experience directly related to the job
OR
Bachelor's degree & 5 years of experience directly related to the job
OR
Associate's degree & 10 years of experience directly related to the job
OR
High school diploma / GED & 12 years of experience directly related to the job

Preferred Qualifications

•BA/BS in Finance, Economics, Business, Accounting or related field of study, with an MBA or CPA preferred.

• 3-5 years of financial accounting/analysis experience.

• Strong analysis skills with the ability to analyze data and present results to senior management in a professional, clear, and concise manner.

• Strong oral and written communication skills, ability to work under minimal supervision.

• Solid technical finance skills and overall working knowledge of financial systems and tools including Hyperion and SAP applications, and Proficiency in Excel a must.

Join Us

If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.

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 but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients.

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, or disability status.

PI117761857

<b>Amgen</b><br/><br/><b>Job ID: </b>R-92955<br/><b>Location: </b>Thousand Oaks, CA, US 91360<br/><br/>Amgen is seeking a Finance Manager who will play a key role in Corporate Finance, specifically the General and Admin (G&A) group in Financial Planning & Analysis (FP&A). This position reports to the Sr. Manager and supports Consolidation, Human Resources and Legal. This role will be based in Thousand Oaks, CA and is a highly visible role with Leadership. The individual will act as a business partner, supporting Law and HR in all budgeting processes, planning and analysis. The ideal candidate will be able to adapt, be agile and action orientated.<br><br><b>Financial Analysis:</b> P r e pare lo n g-range p la n s , a n n ual b u d g e t s , s tr a t e g i c as se ss men t s , f o r e c a s ts and/ o r re v ie w ac t ual r e s ul t s c o m p a red to f o r e c a s t s . P r o vi de ana l y t i c a l s u p p o r t t o s e nior manag e ment r ela t e d to k e y d e c i s i o ns. I d e nt i f y op p o rtu n i t ie s f or o p e ra ti o n a l ef f i c ie nci e s and co s t s avi ngs w i th i n the f u n c ti onal a r ea , p resent th o s e op p o rtu n i t ie s to s e nior m a nag e r s , a n d a s s i s t i n i m p l e men ti ng th e m . I nt e r fa ce w i th oth e r a re a s of Fi nance as n ee d e d .<br><br><b>Business Partnering:</b> Build strong relationships across functions within the company, work closely with various functions (Law & Human Resources). Support financial reporting and partner with functional leads as part of the overall planning process and provide key financial support and analysis on an ad-hoc basis. Cross-functional interaction with various groups may also be required. Drive process improvements across areas of responsibility and efficiencies.<br><br><b>Consolidation and Reporting:</b> Primary contributor in the planning and coordination of the annual budget, quarterly forecasts the long-range plan. Prepare various management reports and models on financial performance and be able to explain key variance drivers and insights across multiple cost centers and cost categories. Actively support the Year-End and Quarter-End end close (accruals, G/L classification, reconciliations, etc.).<br><br>Other key responsibilities include:<br><br>Supporting the monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management. These activities require the ability to gather and analyze data, understand and communicate cost variance drivers, and establish effective working relationships.<br><br><b>Basic Qualifications</b><br><br>Doctorate degree<br>OR<br>Master's degree & 3 years of experience directly related to the job<br>OR<br>Bachelor's degree & 5 years of experience directly related to the job<br>OR<br>Associate's degree & 10 years of experience directly related to the job<br>OR<br>High school diploma / GED & 12 years of experience directly related to the job<br><br><b>Preferred Qualifications</b><br><br>BA/BS in Finance, Economics, Business, Accounting or related field of study, with an MBA or CPA preferred.<br><br> 3-5 years of financial accounting/analysis experience.<br><br> Strong analysis skills with the ability to analyze data and present results to senior management in a professional, clear, and concise manner.<br><br> Strong oral and written communication skills, ability to work under minimal supervision.<br><br> Solid technical finance skills and overall working knowledge of financial systems and tools including Hyperion and SAP applications, and Proficiency in Excel a must.<br><br>Join Us <br> <br> If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen. <br> <br> Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses. <br> <br> 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 but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients. <br> <br> 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, or disability status.<br/><br/> <img src="https://analytics.click2apply.net/v/Oan4xNC1OLY2HDqdupBkx"> <p>PI117761857</p>

Categories

Posted: 2020-02-04 Expires: 2020-03-06

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Finance Manager (FP&A)

Amgen
Thousand Oaks, CA 91360

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast