R&D Budget & Execution: Senior Finance Leader

BioSpace

Thousand Oaks (CA)

On-site

USD 150,000 - 210,000

Full time

8 days ago
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Benefits offered by this job

Long-term incentives
Bonus program
Competitive benefits

Job summary

Amgen seeks a Senior Manager, R&D Budget Management & Execution, to lead end-to-end budget processes for assigned R&D organizations. You will partner with functional leaders and R&D Finance to translate strategy into accurate forecasts and financial plans.

You will develop leadership-ready reports, improve dashboards, and guide a team to ensure timely accruals, forecast updates, and control execution. A strong background in biotech finance and people leadership is required.

Qualifications

  • Doctorate or master's degree in biotech/pharma business ops or analytics with relevant experience.
  • Experience leading budget management, forecasting, and financial reporting.
  • Strong partnering with R&D finance and cross-functional teams.
  • Advanced Excel, data visualization, and analytics skills.

Responsibilities

  • Lead end-to-end budget management and execution for assigned R&D orgs.
  • Partner with functional leadership to reflect strategy in forecasts.
  • Translate changes into financial implications and actions.
  • Develop leadership-ready financial reporting and narratives.
  • Improve dashboards and analytics for timely insights.
  • Drive governance, accruals, PO maintenance, and forecast updates.
  • Collaborate with FP&A, Sourcing, and other partners.

Skills

Budget management
Leadership
Financial analytics
Data-driven decisions

Education

Doctorate in biotech/pharma
Master's degree in related field
Bachelor's degree in related field
Associates degree plus experience

Tools

Tableau
Smartsheet
Microsoft Teams
SAP
Ariba
Anaplan
Excel

Job description

Amgen seeks a Senior Manager, R&D Budget Management & Execution, to lead end-to-end budget processes for assigned R&D organizations. You will partner with functional leaders and R&D Finance to translate strategy into accurate forecasts and financial plans.

You will develop leadership-ready reports, improve dashboards, and guide a team to ensure timely accruals, forecast updates, and control execution. A strong background in biotech finance and people leadership is required.

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