Senior Financial Analyst 2

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:

The Sr. Financial Analyst II will report to Illumina’s R&D Finance team. The successful candidate will support budget planning, forecasts, monthly operational/financial reviews and other ad hoc projects in support of the Research and Development Organization. This person will utilize strong business acumen, deep financial expertise and solid communication to become an effective partner within the organization.

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 and capital expenditures to understand variances and improve future forecasts
• Assist in the development of monthly 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 inform 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:

• 8+ years total Finance experience, preferably in a high growth environment
• 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
• Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization
• Self-directed and able to work well in a team environment

Education:

• BS or BA in Business Administration, Finance, Accounting or related field

The estimated base salary range for the Senior Financial Analyst 2 role based in the United States of America is: $105,600 - $158,400. 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.

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