R&D Portfolio Forecasting and Analysis Manager Job at Amgen (Hyderabad)

New

R&D Portfolio Forecasting and Analysis Senior Associate

In this vital role you will work toward multiple goals that will enable outstand...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Implementing and maintaining user requirements for milestone-based algorithms into Planisware Portfolio Management (PPM)
Implementing and maintaining data into SAP based CapCity supply management systems
Implementing and maintaining data in the CapCity product allocation module
Deriving insight from timecoding data
Advanced data analysis of potential scenarios, business cases, or business impacts based on PPM modeling
Assisting change control from newly launched resource management data dashboards
Supporting any data analysis or algorithm support needed by the broader strategic resource management team
Performing quality oversight to ensure integrity of resource forecasting outputs
Generating content and data needed for resource reviews at all levels of leadership
Acting as a data analyst for strategic resource management senior managers

Job Responsibility

Support resource management for one or more R&D subfunctions
Partner with leads to support Development Teams and Functional Management with a resource demand forecast and supply analysis
Support stewardship of R&D resource algorithms to drive a systematic methodology and tool for forecasting functional resources

New

R&D Portfolio Forecasting and Analysis Senior Associate

In this vital role you will work toward multiple goals that will enable outstand...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Implementing and maintaining user requirements for milestone-based algorithms into Planisware Portfolio Management (PPM)
Implementing and maintaining data into SAP based CapCity supply management systems
Implementing and maintaining data in the CapCity product allocation module
Deriving insight from timecoding data
Advanced data analysis of potential scenarios, business cases, or business impacts based on PPM modeling
Assisting change control from newly launched resource management data dashboards
Supporting any data analysis or algorithm support needed by the broader strategic resource management team
Performing quality oversight to ensure integrity of resource forecasting outputs
Generating content and data needed for resource reviews at all levels of leadership
Acting as a data analyst for strategic resource management senior managers as needed

Job Responsibility

Support resource management for one or more R&D subfunctions
Support Development Teams and Functional Management with a resource demand forecast and supply analysis
Support stewardship of R&D resource algorithms to drive a systematic methodology and tool for forecasting functional resources
Help deliver on initiatives seeking to improve business processes or data management principles

R&D Portfolio Forecasting and Analysis Manager

In this vital role you will work toward multiple goals that will enable outstand...

Location

United States , Denver

Salary:

124283.00 - 141924.00 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree
OR Master’s degree and 3 years of clinical experience
OR Bachelor’s degree and 5 years of clinical experience
OR Associate’s degree and 10 years of clinical experience
OR High school diploma / GED and 12 years of clinical experience
BA/BS/BSc in the sciences or in management sciences (decision analysis, business operations, strategic planning), finance, basic sciences, engineering or other majors with strong analytical focus
5 or more years’ work experience in life sciences or medically related field, including 4+ years of biopharmaceutical clinical product development
Strong knowledge of planning, forecasting, data analysis
Strong understanding of principles of customer service as it applies to internal and external customers
Advanced computer and system operation skills

Job Responsibility

Generating schedules and stakeholder communications for capacity management process
Perform quality oversight to ensure integrity of capacity management outputs
Liaise with functional stakeholders and finance to confirm data assumptions
Coordinate the generation of capacity outputs for ad hoc scenario resource forecasting analysis to support functional management, finance and process improvement initiatives, as needed
Meeting facilitation of capacity reviews with functional stakeholders as appropriate
Maintain strong working relationships with functional contacts and collaborate on issue identification and resolution
Liaise with functional stakeholders to develop system enhancements to drive process efficiencies
Drive the documentation and transparency of capacity management system and process
Create and conduct training of capacity management system and process
Execute special projects and assignments

Fulltime

Hardware R&D Finance Manager

We are hiring a Hardware Finance Manager, R&D to own the financial strategy, inv...

Location

United States , San Francisco

Salary:

234000.00 - 325000.00 USD / Year

OpenAI

Expiration Date

Until further notice

Requirements

8+ years of progressive finance experience with significant exposure to hardware, manufacturing, or complex supply chain businesses
A passion for helping build world-class finance teams and driving business and financial outcomes, as measured on margin improvement, working capital efficiency, forecast accuracy, and execution of cost-reduction initiatives
A strong ability to critically evaluate opportunities and risks
Expert modeling skills with best-in-class attention to detail and unwavering commitment to accuracy
Exemplary ability to distill complex financial information into actionable insights
Excellent communication skills and “story telling” ability when presenting data insights
Strong enthusiasm for building the human-computer interface for the AI era

Job Responsibility

Own end-to-end hardware R&D financial models across the development lifecycle, from early concept and prototyping through development, validation, and transition to production
Serve as a key finance partner to Hardware Engineering and Product leadership, supporting decisions on roadmap sequencing, technical scope, resourcing levels, and investment pacing through clear financial frameworks and scenario analysis
Translate technical roadmaps into financially grounded R&D execution plans, integrating assumptions around headcount ramps, staffing mix, tooling, lab and test infrastructure, and development timelines
Drive capital discipline and investment efficiency, proactively identifying scope changes, resourcing inefficiencies, and investment risks before spend becomes structurally locked in
Own R&D forecasting, budgeting, and variance analysis, providing clear visibility into spend vs. plan, key drivers of change, and implications for broader hardware investment priorities
Frame program-level tradeoffs and decision scenarios for leadership, clearly quantifying implications across cost, schedule, technical risk, and long-term platform value
Build and maintain standardized R&D investment dashboards and program views to provide consistent, executive-ready visibility into burn rates, milestone progress, and capital allocation
Support portfolio-level decision-making by comparing investment profiles across hardware programs and generations, informing prioritization, sequencing, and long-term R&D strategy
Contribute to the development and scaling of the hardware R&D finance foundation, improving modeling rigor, governance, and decision support as the hardware portfolio grows

What we offer

Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses (parking and transit)
401(k) retirement plan with employer match
Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)
Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees
13+ paid company holidays, and multiple paid coordinated company office closures throughout the year for focus and recharge, plus paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)
Mental health and wellness support
Employer-paid basic life and disability coverage
Annual learning and development stipend to fuel your professional growth
Daily meals in our offices, and meal delivery credits as eligible

Fulltime

Associate Director, Decision Analyst

The Associate Director, Decision Analyst, will be responsible for analyzing data...

Location

United States , San Rafael

Salary:

153700.00 - 211310.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor's degree in a scientific or technical field (e.g., Biology, Chemistry, Engineering) or equivalent experience
7+ years of experience in strategy or portfolio management within pharmaceutical/biotech company, or equivalent experience in management consulting or other industry with strong discipline in decision analysis
Ability to perform and synthesize in-depth analyses of asset and portfolio information, integrating findings into insights and actionable recommendations
Demonstrated ability to work cross-functionally across research, clinical development, commercial, and manufacturing teams
Excellent communication, interpersonal, and presentation skills
Strong organizational and problem-solving skills
Ability to work independently and as part of a team
Advanced degree preferred (MS or MBA), with a strong understanding of drug development, R&D strategy, and decision analysis

Job Responsibility

Support efforts to improve decision quality in the organization by developing and continuously improving decision analysis methodologies and best practices
Facilitate workshops to incorporate uncertainties into asset and portfolio scenario analysis
Work with Asset Teams, Program Management Leads, and SMEs to determine planning confidence levels and develop risk-adjusted development timelines and scenarios
Enhance and facilitate processes to estimate pre-clinical and clinical probabilities of success
Collect inputs for portfolio models that integrate attrition rates, clinical probability of success, timeline uncertainties, and commercial forecast scenarios to inform decision-making
Support portfolio optimization processes during financial planning cycles
Build, maintain and execute portfolio analysis processes and tools to support strategic decision making
Structure and perform scenario analyses and simulations to model and value strategic alternatives and trade-offs with the aim of maximizing value at an asset and a portfolio level
Provide support to teams for decision framing and decision analysis by demonstrating established methodologies
Supports periodic end-to-end portfolio performance reviews and health checks

What we offer

discretionary annual bonus
discretionary stock-based long-term incentives
paid time off
company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Director, Digital Enablement Operations & Back Office

As the Digital Enabler for Innovation and Operations, you will be a pivotal tran...

Location

United States , Carmel

Salary:

130000.00 - 197000.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Engineering, Computer Science, Business, or a related discipline
Proven track record of leading digital transformation initiatives in either a product innovation/R&D or a manufacturing/supply chain environment
Business-Anchored Thinker: Ability to connect digital initiatives to measurable improvements in both innovation (e.g., faster time-to-market, higher innovation ROI) and operations (e.g., efficiency, cost, quality, resilience)
Deep Process Empathy: Demonstrates a strong understanding of the challenges and opportunities within both R&D/engineering and shop floor/supply chain environments
Data-Driven Storyteller: Translates complex analytics and AI insights into actionable recommendations for both technical and non-technical stakeholders
Adoption Champion: Focuses relentlessly on user enablement, habit-building, and continuous improvement to ensure technology is not just launched, but deeply embedded in daily workflows
Collaborative Influencer: Exceptional ability to build strong, cross-functional relationships to drive alignment and accelerate innovation and operational outcomes
Experience with core enterprise platforms such as PLM (Product Lifecycle Management), MES (Manufacturing Execution Systems), IoT, and advanced analytics tools

Job Responsibility

Develop and Execute a Unified Digital Strategy: Design and implement a holistic digital and multi-year roadmap for both innovation and operations, ensuring tight alignment with overarching business and technology objectives
Drive End-to-End Process Digitalization: Lead the digitalization of critical workflows across the value chain, including R&D, product requirements management, simulation, production scheduling, inventory management, and supplier collaboration
Own and Advance Key Digital Platforms: Own the backlog, delivery, and continuous improvement of key innovation and operational platforms (e.g., PLM, MES, IoT, Analytics, CRA Platform), ensuring they meet the evolving needs of the business
Deliver Advanced Analytics and AI-Driven Insights: Partner with data teams to deliver actionable insights for both R&D (e.g., portfolio analysis, predictive project risk) and Operations (e.g., demand forecasting, predictive maintenance, supply chain risk analysis)
Champion Enterprise-Wide Digital Adoption: Act as the primary champion for the adoption of digital tools and platforms across R&D, product, manufacturing, and supply chain teams, ensuring high user-engagement and measurable impact on key business metrics
Lead Comprehensive Change Management: Drive change management, training, and upskilling initiatives for all associated teams to maximize digital adoption, build user self-sufficiency, and realize the full value of technology investments
Foster Cross-Functional Collaboration: Partner with leaders in Data Strategy, AI, Product Management, Engineering, Manufacturing, and Supply Chain to enable seamless digital collaboration and knowledge sharing across the entire product and operational lifecycle
Govern and Measure Performance: Jointly own innovation and operational KPIs and digital adoption metrics with business leaders, ensuring that digital initiatives deliver tangible results against business goals

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Financial Analyst/Manager

We are looking for a skilled Financial Analyst/Manager to join our team in Plymo...

Location

United States , Plymouth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 7 years of experience in financial planning and analysis
Proven expertise in financial modeling and quantitative data analysis
Strong background in variance analysis and annual budgeting processes
Excellent analytical skills with the ability to interpret complex financial data
Leadership experience, including managing teams and developing talent
Familiarity with the medical device or healthcare industry is preferred
Advanced proficiency in data analytics tools and software

Job Responsibility

Develop and manage financial planning processes, including data collection, entity submission, and preparation of summaries for leadership review
Analyze monthly R& D performance metrics, update financial models, and create detailed reports to inform business decisions
Collaborate with marketing, operations, and other departments to evaluate financial impacts of new product developments, including ROI and NPV analysis
Prepare presentations for portfolio reviews and leadership meetings, ensuring clear communication of financial insights
Coordinate strategic planning initiatives for R& D, maintaining data models and templates while aligning with organizational goals
Conduct detailed variance analysis and provide actionable recommendations to address financial discrepancies
Partner with leadership to advocate for investments in R& D as strategic growth opportunities
Manage ad hoc financial requests, delivering timely and accurate analysis to support evolving business needs
Utilize advanced financial modeling techniques to forecast performance and evaluate business strategies
Work closely with cross-functional teams to ensure alignment on financial priorities and strategic objectives

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Global Procurement Assistant Manager Fine Chemicals

As a Global Procurement Assistant manager for Fine Chemicals, you will support t...

Location

India , Mumbai

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor’s degree in commerce or engineering, with a strong supply chain/ procurement experience. MBA is an advantage
Minimum 2 years’ experience in supply chain or procurement
Very Strong Analytical, Interpretation and Communication skills: data/information analysis and presentation
Ability to read markets and convey findings along with recommendations, to the business
Comfort with systems: SAP CLM, USQS, SRS, HANA, Ariba, etc.
Knowledge and experience of forecasting, planning processes, market operations, supply chains
Basic understanding of chemicals and Consumer goods industry.

Job Responsibility

Support in building global sourcing strategy for all Non-food functional ingredients, clearly identifying the market trends in immediate and related chemicals markets
Drive alignment on the sourcing strategies, and support for successful execution from all key stakeholders across ranks in Business Groups, Business Units, R&D, Supply Chain and Procurement teams
Identify risks to the business and prepare resilience plans to overcome them
Identify newer opportunities through transformational sourcing models for the business in accordance with the Lighthouse Strategy of Procurement: e.g. Joint buying, upstream buying, buy to sell, value chain intervention etc
Develop short/mid-term negotiation strategies
Follow dynamically changing market conditions, understand direct and indirect factors influencing supply, demand and prices and develop a view of future markets trends for the business
Deep understanding of material value chains to unbundle and optimize delivered costs through lean principles, DTV, logistics optimization projects and de-dollarization initiatives
Full contracting cycle for the materials: from creation and administration of Tenders to the negotiation and closure of contract
Create/ collaborate and approve sourcing contracts in the Contract Lifecycle Management system on time in full
Use Smart Buying tools for extracting greater value: eTender, cost-plus/ market-minus pricing mechanisms, nego-factory, etc

Fulltime

R&D Portfolio Forecasting and Analysis Manager

Amgen

Location:
India , Hyderabad

Category:
Research and Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 04, 2026

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