Operations Finance Manager

About the Role The Operations Finance Manager will play a key role in supporting Amgen’s Operations Finance team through financial planning, analysis, reporting, and business partnering. This role requires strong knowledge of corporate finance, accounting principles, budgeting, forecasting, variance analysis, and operational performance management. What You'll Do

• Provide financial planning, budgeting, forecasting, and long-range planning support for Operations Finance.
• Prepare monthly and quarterly financial reports with variance and trend analysis, including commentary on business performance.
• Partner with Operations stakeholders to understand key drivers, cost trends, risks, and opportunities.
• Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities.
• Analyze actual results versus budget/forecast/prior periods, identify variances, and provide actionable insights.
• Assist in preparing management presentations, financial summaries, and business review materials.
• Support month-end and quarter-end close activities, including accruals, journal entry review, account reconciliations, and financial validation.
• Maintain financial discipline by ensuring compliance with accounting policies, internal controls, and corporate finance requirements.
• Collaborate with Finance, Accounting, Supply Chain, Manufacturing, Procurement, and other partners to support decision-making.
• Identify and implement opportunities to improve financial processes, reporting consistency, and forecast accuracy.
• Support ad hoc financial analysis, scenario modeling, and business case development for operational initiatives.
• Use financial systems and reporting tools such as SAP, Hyperion, Anaplan, Excel, Smartsheet, S4 Hana, and other standard finance platforms to gather data and support analysis.
• Communicate financial results, risks, and opportunities clearly to finance leaders and business partners. What We're Looking For
• Strong knowledge of corporate finance, accounting principles, budgeting, forecasting, variance analysis, and operational performance management.
• Ability to partner with Operations, Finance, and cross-functional teams to provide financial insights and support decision-making.
• Experience with financial planning, budgeting, forecasting, and long-range planning; ability to manage forecasts and budgets.
• Experience with month-end and quarter-end close processes.
• Proficiency with financial systems such as SAP, Hyperion, Anaplan, Excel, Smartsheet, S4 Hana.
• Strong analytical skills with the ability to identify variances and provide actionable insights.
• Excellent communication skills to present financial results to finance leaders and business partners.
• Process improvement mindset and the ability to drive standard reporting and best practices.