29 days old

Finance Manager - Hyperion Planning

Tampa, FL 33602
  • Job Code

Job ID: R-98626
Location: Tampa, FL, US 33602

Amgen is searching for a Finance Manager to play a key role on the team supporting Finance process and technology requirements for Amgen's Financial Planning & Analysis (FP&A) organization.

The Finance Manager will report to the Senior Manager Finance based at Amgen's Capability Center in Tampa, FL. At Amgen, our mission is simple: to serve patients. Our new Tampa Capability Center provides essential services that enable us to better pursue this mission. This state-of-the-art center serves as a base for finance, information systems, and human resources professionals to make a meaningful impact at one of the world's leading biotechnology companies

Key Activities for the Finance Manager include:

The Finance Manager will be part of a team that will be responsible for supporting Amgen's FP&A organization by:
  • Overseeing annual budget / LRP and quarterly forecast processes to ensure the system process is well planned, supported and executed
  • Driving data quality and integrity in the Hyperion Financial Planning and Reporting system (FPR); understanding the data relationships and data flows between various systems including SAP, EDW and FPR
  • Developing and executing plans to analyze, identify, test and resolve operational issues
  • Collaborating effectively and actively with key business partners to identify and implement continuous process and system improvements to drive business initiatives
  • Supporting system training programs and conducting training sessions to global business users
  • Designing and creating standard and ad hoc financial reports that improve insight and transparency into financial results / plans

Basic Qualifications:

Doctorate degree
Master's degree and 2 years of Information Systems and / or Finance experience
Bachelor's degree and 4 years of Information Systems and / or Finance experience
Associate's degree and 10 years of Information Systems and / or Finance experience
High school diploma / GED and 12 years of Information Systems and / or Finance experience

Preferred Qualifications:
  • Experience in using and / or supporting Oracle Hyperion Planning (HP), Data Relationship Management (DRM) and Hyperion Profitability and Cost Management (HPCM)
  • Experience with Smartview Queries over Essbase
  • Bachelor's degree in one or more of the following: Finance, Accounting, Computer Science, Finance Management Information Systems
  • 2+ years' experience in functional knowledge of financial budgeting and reporting processes in large company environment
  • Experience with financial reporting, metrics and key finance performance indicators
  • Strong organizational skills and ability to work with technical (IT) and Finance teams
  • Ability to build and maintain relationships across various levels and functions
  • Ability to manage change and process improvements effectively
  • Ability to work effectively in teams
  • Candidate should have strong analytical skills, as well as good interpersonal and communication (written and oral) skills
  • Strong computer literacy and the ability to learn new applications readily

Amgen focuses on areas of high unmet medical need and leverages its expertise to strive for solutions that improve health outcomes and dramatically improve people's lives. A biotechnology pioneer since 1980, Amgen has grown to be one of the world's leading independent biotechnology companies, has reached millions of patients around the world and is developing a pipeline of medicines with breakaway potential.

The invaluable contributions of our talented Tampa team will help us develop the vital and innovative medicines that treat serious illness and unmet medical needs around the globe.

Join Us

If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.

As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win. Together, we live the Amgen values as we continue advancing science to serve patients.

Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.



Posted: 2020-04-25 Expires: 2020-05-26

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Finance Manager - Hyperion Planning

Tampa, FL 33602

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