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Ai & Data Portfolio Finance Manager

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Amgen

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Location:
United States

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Category:
Finance

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Contract Type:
Not provided

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Salary:

147259.00 - 174934.00 USD / Year
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Job Description:

Lead budget execution for AI & Data departments within Amgen’s Technology and Medical Organization (ATMOS). In partnership with functional leaders, HR, Finance, and governance, you will provide crucial financial leadership, planning, and analysis for both departments and initiatives, focusing on budgeting, forecasting, cost optimization, and capital allocation.

Job Responsibility:

  • Leads and facilitates annual budget planning collection and related analysis
  • Maintains budget plans on an ongoing basis and reconciles them with actual spend
  • Serves as a lead contributor for quarterly forecast updates and close activities
  • Provides ad hoc analytical support for spending trends, resource utilization, and variance analysis
  • Provides headcount planning support by maintaining relevant data and assisting in workforce planning
  • Consistently adheres to common processes established by the enterprise
  • Partners with leaders on business case generation and submission for AI and data projects
  • Determines the financial breakdown of investments across capital, deferred expense, and operating expense
  • Supports resource allocation tracking
  • Provides expert budget execution support throughout the procure-to-pay process
  • Ensures alignment with governance (ETDG) guidelines, timelines, and processes
  • Delivers financial analyses and presentations to senior leadership (SVP, VPs)
  • Supports strategic ad hoc financial analysis requests and special projects, providing accurate and timely inputs to stakeholders

Requirements:

  • Doctorate degree and 2 years of financial analytics experience
  • Master’s degree and 4 years of financial analytics experience
  • Bachelor’s degree and 6 years of financial analytics experience
  • Associate’s degree and 10 years of financial analytics experience
  • High school diploma / GED and 12 years of financial analytics experience

Nice to have:

  • Advanced degree in business or finance
  • Strong analytical skills
  • Experience with financial reporting and forecasting
  • Experience with SAP, Ariba, and Anaplan
  • General familiarity with software development processes and information technology
  • Strong attention to detail
  • Excellent communication skills
  • Demonstrated passion for process improvement
  • Ability to thrive in a complex, matrixed environment, collaborate and coordinate with individuals at various levels, influence others effectively, and manage multiple responsibilities simultaneously
What we offer:
  • 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 where possible

Additional Information:

Job Posted:
January 11, 2026

Employment Type:
Fulltime
Work Type:
Remote work
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