Senior Associate Strategic Planning & Operations
Thousand Oaks, California, United States
* Served as Budget Manager under Amgen’s Combination Product Operations department’s chief of staff* Built $65M department budget from ground-up post-re-organization using input from 27 executives* Managed 21 individual combination product (drug-medical device hybrid) program and platform budgets* Managed contractor and performed monthly analyses on variances between forecasts and actuals in each budget* Collaborated with FP&A, project leads, SLT, and peer to complete quarterly finance forecast (LE/LO, LRS) and accrual submissions