Sr Financial Analyst II (San Diego/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:

Illumina is seeking a driven and dynamic candidate to join a successful and expanding Finance organization. This role will suit a positive and hands-on candidate, who will have direct exposure in understanding the Illumina USCAN business, including its challenges and strategies. This position will also offer an opportunity to influence decision-making across the organization. The ideal candidate will provide quality financial and commercial input to individual investment decisions, understand/challenge key revenue forecasting assumptions, and deliver financial analysis of performance, forecasts, key risks and sensitivities. This candidate will be viewed by USCAN regional leaders as a financial process and data/systems expert and able to deliver revenue analytics support to the USCAN business with consistency and efficiency.

*This is a full-time role, Monday through Friday, with an expectation of 2-3 in-office days per week and additional on-site presence as needed. The individual must reside in the San Diego, CA area and be able to commute to our corporate offices.

Responsibilities:

• Provide support to the USCAN Commercial Revenue Associate Director as it relates to budgeting, monthly forecasting, weekly revenue projections, reporting and analysis
• Assist with weekly, monthly & quarterly financial presentations for the USCAN Commercial team and CCO
• Act as the finance partner to the Strategic Growth Sales Lead, developing a deep understanding of the business and owning forecasting to support decision-making
• Partner with cross-functional business units as a key liaison to align on regional monthly forecasting while proactively identifying risks and upside opportunities
• Create process standardization and documentation for Revenue processes
• Create and manage routine analytics for projects and forecast cycles
• Develop analytics to derive market, customer segment, and specific customer insights on pricing/discounting, platform transitions, and market/customer type trends
• Provide support on other ad hoc projects as needed

Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

Requirements:

• 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.
• BS or BA in Business, Finance, Accounting or related field
• Biotechnology or pharmaceutical experience strongly preferred
• Strong business partnering, financial acumen, and communication skills
• Experience in a diverse, global environment
• Understand effective internal control environment
• Strong knowledge of financial modelling and analysis, budgeting and forecasting
• Superb verbal and written communication and project management skills
• Advanced expertise in Microsoft Excel and PowerPoint; Knowledge of Tableau, Cognos, TM1, SalesForce.com are a plus
   

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

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The estimated base salary range for the Sr Financial Analyst II (San Diego/Hybrid) role based in the United States of America is: $107,700 - $161,500. 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 genomic