Senior Financial Analyst II (Hybrid)

What if the work you did every day could impact the lives of people you know? Or all of humanity?

At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

Position Summary

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

This person must be able to commute to our San Diego HQ at least once/week.

Responsibilities

Serve as a financial business partner for the Research and Development organization, building key relationships and supporting the achievement of the department’s priorities and key objectives
Review operating expenses, capital expenditures and headcount/resourcing to understand variances and improve future forecasts
Assist in the development of monthly and quarterly packages to be utilized for financial management reporting, including variance explanations, forecast updates, scenario building and other analyses
Assist in the development of the long range forecast, annual operating plan (budget) and manage monthly and quarterly forecast updates
Assist in the monthly/quarter-end close process by reviewing open purchase orders and coordinating with various business partners to estimate incurred expenses to form forecast updates
Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI, and SAP)
Analyze, synthesize and translate data into key strategic inputs and insights that will drive strategic decision making at the executive level
Acquire comprehensive understanding of Illumina’s technologies, products and market segments
Provide financial modeling for new investment opportunities, analytics, and general internal Finance support to the Research and Development organization
Provide insight and consolidated information to the Enterprise FP&A team to support Board of Directors decks, corporate performance reports, cost savings initiatives and dashboards

Requirements

Minimum 8+ years in Finance preferred
Strong hands-on experience with SAP is preferred; exposure to Cognos TM1 is a plus
Attention to details, strong analytical background as it pertains to understanding and explaining variances
Ability to influence cross functionally and solve complex problems
Strong Microsoft Excel skills required; Must be comfortable working with and analyzing large data files

Experience/Education

Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD with 3 years of experience; or equivalent experience.

The estimated base salary range for the Senior Financial Analyst II (Hybrid) role based in the United States of America is: $115,800 - $173,800. Should the level or location of the role change during the hiring process, the applicable base pay range may be updated accordingly. Compensation decisions are dependent on several factors including, but not limited to, an individual’s qualifications, location where the role is to be performed, internal equity, and alignment with market data. Additionally, all employees are eligible for one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits as innovative as our work, including access to genomics sequencing, family planning, health/dental/vision, retirement benefits, and paid time off.

At Illumina, we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation, Illumina has always been rooted in openness, collaboration, and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. If you require accommodation to complete the application or interview process, please contact [email protected]. To learn more, visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

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