Amgen

Biotech

Sr.AssociateBudgetCoordinator

$80–109k Thousand Oaks, California, United States FULL TIME Remote Friendly
The Brief

“Sr. Associate Budget Coordinator at Amgen. Skills: Budget Coordination, Financial Planning, OPEX Reporting. Serve as OPEX Budget Coordinator for key brands. Perform monthly and quarterly OPEX reporting”

Industry & Context.

Biotech
Problems you'll solve

Analytical; Problem-solving

What They're Looking For.

Must Have

Master's degree, Bachelor's degree and 2 years of Finance experience, Associate's degree and 6 years of Finance experience, High school diploma / GED and 8 years of Finance experience

Nice to Have

Experience in pharmaceutical, biotechnology, or multinational corporate environments, Knowledge of FP&A processes, quarter-close, and financial consolidation, Analytical and problem-solving skills with attention to detail, Ability to work effectively across time zones and in a virtual team environment

What You'll Do.

Serve as OPEX Budget Coordinator for key brands

Perform monthly and quarterly OPEX reporting

Conduct variance analysis

Prepare and review accruals

Set up Purchase Orders

Manage Purchase Orders

Perform ad-hoc analysis

Support financial planning

Support OPEX forecasting

Support variance analysis activities

Prepare management reports

Provide data-driven insights into performance drivers

Provide insights into cost trends

Provide insights into business risks/opportunities

Maintain financial master data accuracy

Ensure accuracy of cost centers

Ensure accuracy of WBS

Ensure accuracy of project codes

Collaborate with USBO Budget Coordinator counterparts

Ensure alignment on key deliverables

Lead quarter-close activities

Lead consolidation activities

Perform reconciliations

Contribute to standardization initiatives

Contribute to automation initiatives

How You'll Work.

Team & Collaboration

Global and regional teams; USBO OPEX lead; Brand finance lead; Associated brand team; Other USBO Budget Coordinator counterparts; Matrixed global organization

Communication Scope

Data-driven insights

Free ATS check

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