Sr. Business Planning Specialist

Advanced Micro Devices, Inc.•Austin, TX

51d

About The Position

At AMD, our mission is to build great products that accelerate next-generation computing experiences-from AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you'll discover the real differentiator is our culture. We push the limits of innovation to solve the world's most important challenges-striving for execution excellence, while being direct, humble, collaborative, and inclusive of diverse perspectives. Join us as we shape the future of AI and beyond. Together, we advance your career. THE ROLE: World Wide Marketing at AMD is looking to hire an A-player to help create, own and drive Marketing's budgeting and funding process. This function stretches across all the business units as well as multiple functions at AMD. You will help coordinate a fast-paced super collaborate team of individuals who are passionate about their work and thrive on guaranteeing the best ROI for AMD. Your function will range from supporting a highly functioning/collaborative team while ensuring budget accuracy, managing/creating metrics and helping direct marketing spend strategy. You will have the opportunity to interact with P/L owners, GM's, finance/HR/Ops, external partners and sales/marketing leaders across the globe. If operational excellence, data, metrics and soft skills appeal to you this role will help you expand. You will be surrounded by a team that will help build, support and provide multiple development opportunities for you. THE PERSON: To be successful in this role, you are a comfortable with change, dealing with difficult deadlines, great at communicating, innovate on the fly, build relationships and trust, be highly aligned with your constituents all while driving the CMO's objectives and being the best steward of our spend.

Requirements

Extensive experience in finance disciplines with a focus on planning, operations, data analytics and reporting
Mastery of MS Excel, Power Query, Power BI and familiar with Power Point.
Prior exposure to cross functional and global teams
Past ownership of budgets, with extensive experience in planning, reporting and analysis
Ability to drive consensus and change
Data detail oriented
Bachelor's degree (math/finance/accounting or a technical background is preferred)
Experience with finance/accounting/budgeting/planning experience with increasing levels of responsibility, with extensive exposure to operations, planning and budget management.

Responsibilities

Budget tracking & reporting for partner marketing spend. Own end-to-end budget reporting and analysis processes. Provide in-depth strategic analysis on optimal partner marketing spend strategy and execution.
Manage Regional Marketing Development Fund: Full ownership on the funding traffic across programs and business divisions.
Budget communication: Effectively communicate the Funding allocation or budget movement in timely manner
Alignment: Collaborate with other cross-functional internal AMD Teams, taking proactive steps to achieve a seamless process.
Coordinate month/quarter close end reporting and reconciliation. Provide quarter end reports for different stakeholders. This includes on-time delivery at the expected level of accuracy and completeness.
Mandatory, fluency in English (verbal and written)