Business Operations Budget Manager

BUSINESS OPERATIONS BUDGET MANAGER

THE ROLE

We are seeking a Business Operations Budget Manager to support planning, execution, and ongoing management of budgets for the Global Operations organization. This role partners closely with business leaders, program management, and finance to ensure accurate forecasting, disciplined execution, and clear financial insights that support decision‑making.

THE PERSON

The ideal candidate is comfortable operating in a fast‑paced environment that requires influence without direct authority and can translate complex financial data into clear, actionable insights for stakeholders.

KEY RESPONSIBILITIES

Lead planning cadences (annual plan, quarterly plan, ad hoc business reviews, monthly close/forecast), set standards, and drive cross‑functional accountability for deliverables and decisions. Build and manage the operating budget (OPEX and, where applicable, CAPEX), including AOP baseline, reallocations, and spend controls aligned to roadmap and business priorities. Produce rolling forecasts, identify risks/opportunities, explain variances, and recommend corrective actions to maintain financial targets. Develop executive‑ready reporting (KPI dashboards, budget‑to‑actuals, headcount, program spend) and translate data into actionable insights. Identify and implement operational improvements that reduce cycle time, strengthen controls, and improve data quality and audit readiness. Influence across functions and levels; facilitate alignment, resolve issues, and communicate status, decisions, and impacts. Ensure adherence to financial policies, approval workflows, and documentation standards; support internal/external audits as needed. Manage cost centers, cross‑charges, and budget transfers.

REQUIRED QUALIFICATIONS

Strong experience in business operations, finance, FP&A, program management, or a related role. Demonstrated ownership of budgets/forecasts, including variance analysis and executive‑level reporting. Strong program management skills, including building operating rhythms, managing dependencies, and driving execution across stakeholders. Advanced analytical skills with the ability to synthesize complex data into clear recommendations. Excellent communication skills (written and verbal) and experience presenting to senior leaders. Proficient computer skills, including MS Excel, MS PowerPoint, and an ERP system (SAP preferred).

PREFERRED QUALIFICATIONS

Experience supporting R&D or engineering organizations. Familiarity with headcount planning, capital planning, and program‑based budgeting. Experience building financial reports, dashboards, and KPIs using Business Intelligence (BI) platforms (e.g., Power BI, Tableau, or equivalent). Experience integrating data from multiple sources and performing data validation, transformation, and analysis. Demonstrated ability to automate recurring financial analyses and reporting workflows. Curiosity and willingness to adopt emerging analytics and AI capabilities to improve financial processes and decision‑making.

ACADEMIC CREDENTIALS

Bachelor's degree in Business, Finance, Accounting, or related field (or equivalent practical experience).

LOCATION

Austin, TX This role is not eligible for visa sponsorship. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third‑party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants' needs under the respective laws throughout all stages of the recruitment and selection process. #J-18808-Ljbffr Advanced Micro Devices, Inc.