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Strategic Planning & Operations Manager - Finance

Employer
Amgen
Location
Thousand Oaks, California
Start date
Nov 22, 2024
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Job Details

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.

Strategic Planning & Operations Manager - Finance

What you will do

Lets do this. Lets change the world. In this vital role you will be responsible for three areas of support within the Global Facility Organization (GFO). First is the Financial management of GFOs budgets, forecasts, and variance analysis. In addition, manage Productivity Initiatives and lead end to end projects. Second area of responsibilities include management of the outsourced bid process for the Integrated Facility Maintenance program including establishing baselines and manage financial bid documents. Additional scope includes annual financial oversight of the Outsourced Providers and support integration of new sites. Third aspect of the role includes preparing and supporting complex financial modeling, provide support for Technology solutions (e.g. Smartsheets, Tableau, Power BI, Power Automate, and Excel solutions), analyze output data as well as manage Standard Operating Procedures and Manuals. Responsibilities include:

Global Facility Operations Support
  • Consolidate the budgets, forecasts, variance analysis, and reporting
  • Generate and communicate monthly financial information to internal clients
  • Prepare quarterly budget / forecasts for Net Expense
  • Prepare monthly variance analysis and reconciliations including preparing quarterly accruals
  • Manages the delivery of annual Productivity Initiatives to deliver required savings
  • Leads end-to-end projects, ensuring alignment with organizational goals
Integrated Service Provider Support
  • Manage bid process for Integrated Facility Maintenance, Big Buy outsourced program, and any new expansions
  • Heavy analysis using Excel Modeling (Bid documents)
  • Establish baselines by working with the global sites
  • Assist in the annual audit process using Tableau for identifying appropriate data sets for review
  • Support financial integration of new sites
  • Standardized Team and Governance reporting across sites for each Integrated Service Provider
Technology Support
  • Prepare and support complex financial modeling
  • Provides ongoing support for Smartsheet, Tableau, Power BI, Power Automate, and Excel solutions, including data repositories, metrics, dashboards, reports, and workflows
  • Analyzes and reports key performance metrics using Smartsheet, Tableau, Power BI, and Excel, enhancing project visibility and decision-making
  • Create and Manage updates on Standard Operating Procedures, Manuals, and Training material
General
  • Interact with a wide range of leadership and site staff
  • Additional responsibilities may be assigned as needed
  • Travel requirements (less than 5%)
What we expect of you

We are all different, yet we all use our unique contributions to serve patients. The professional we seek is an individual with these qualifications.

Basic Qualifications:

  • High school diploma / GED and 10 years of Project Management experience; Or
  • Associates degree and 8 years of Project Management experience; Or
  • Bachelors degree and 4 years of Project Management experience; Or
  • Masters degree and 2 years of Project Management experience; Or
  • Doctorate degree

Preferred Qualifications:

  • Ability to operate in a matrixed team in an ever-changing environment
  • Ability to communicate and collaborate across various parts of the organization
  • Experience in quantitative and qualitative skills including financial analysis
  • Ability to manage multiple projects simultaneously while consistently delivering quality end-product
  • Handle multiple responsibilities, priorities and tasks with minimal direction

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

for a career that defies imagination

Objects in your future are closer than they appear. Join us.

careers.amgen.com

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.

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.

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.

Company

We are all different, yet we have this in common: our mission to serve patients. This sense of shared purpose is key to our becoming one of the world’s leading biotechnology companies. It guides us as we continue to launch new medicines and reach millions of patients worldwide.

We live the mission.

We win together.

We thrive on continual challenge.

Our team of 22,000+ scientists and professionals worldwide bring distinct perspectives and experiences to all we do. We leverage our global talent to achieve together—to research, manufacture and deliver ever-better products and greater depth to our mission.

At Amgen, there is a strong correlation between our high level of diversity and performance. Because addressing issues with a wider range of perspectives and approaches leads to more creative problem-solving. Together, we’re transforming the promise of science and biotechnology into therapies that have the power to restore health.

Connect with us to explore how you can Win, Live, and Thrive at Amgen.

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Company info
Website
Phone
805-447-1000
Location
Corporate Headquarters
One Amgen Center Drive
Thousand Oaks
California
91320-1799
United States

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