3 months ago

Business Operations Budget Manager

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Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Lead budgeting and financial planning for AMD's Global Operations, partnering with leaders to manage non-labor OPEX, D&A, and budget controls. Build dashboards and narratives to link spending to outcomes, drive planning cadences, and enable decision-making through clear reporting and data-driven insights. You will own forecasting, variance analysis, and cross-functional alignment, shaping scalable processes and governance that improve predictability and execution across teams in a fast-paced, tech-focused environment.

Location: Austin

Workplace: Hybrid

Employment Type: Full time

Job Function: Business Operations

Key Responsibilities

•Run the business cadence: annual/quarterly planning, monthly close/forecast, and recurring business reviews, drive agendas, decision logs, actions, and stakeholder accountability
•Own end-to-end budget management (primarily non-labor OPEX hardware and other spend, including D&A), including baseline, reforecasts, reallocations, approvals, and spend controls aligned to business priorities and the operating plan
•Lead forecasting, variance management, and performance readouts: surface risks/opportunities early, drive root-cause analysis, and coordinate mitigation plans across owners
•Own key business metrics (KPIs) and build leader-ready dashboards and narratives that connect spend, headcount, and execution to outcomes; highlight decisions needed and next actions
•Build and improve planning processes that scale (intake, prioritization, planning templates, and automation) to reduce cycle time, improve data quality, and increase predictability

Key Requirements

•Bachelor’s degree in Business, Finance, Engineering, or related field (or equivalent experience)
•Experience in Business Operations, FP&A/operational finance, program management, or similar roles, with ownership of planning cadences, budgets/forecasts, variance analysis, and executive reporting
•Strong PMO and business operations skills, including building operating rhythms, running business reviews, managing cross-functional dependencies, and driving execution to closure
•Advanced analytical and financial modeling skills, with the ability to synthesize complex data into clear insights and recommendations
•Experience supporting cross-functional teams (e.g., product, engineering, GTM, operations) and partnering with leadership on business planning, performance management, and investment decisions

Experience:FinanceOperationsFp&aPlanningAnalytics

Education:Bachelor's

Skills:ExcelPowerPointSAPPower BITableauCommunicationProblem-solvingLeadership

Languages:English

Tech Stack:ExcelPowerPointSAPPower BITableau

Company Brief

AMD

Designs and produces semiconductor products including CPUs, GPUs, and adaptive SoCs for consumer, enterprise, and embedded markets, competing across PCs, data centers, and gaming industries.

Industry: Electronics Manufacturing

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Santa Clara, United States

Founded: 1969

Glassdoor: 3.9

Website LinkedIn

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AMD