Finance Business Partner supporting strategic goals in US-CAN Commercial Organization at Illumina. Collaborating cross-functionally to ensure financial accuracy and drive better business decisions.
Responsibilities
Provide finance support to the Canada Sub Region in US-CAN Commercial Business to execute to short and long-term financial and strategic goals
Provide analytical and reporting support for the entire US-CAN business, working cross functionally to ensure the business has consistent data and information
Support and contribute to the forecast, projections, and budget processes to ensure forecast accuracy
Partner with Commercial stakeholders on quote review and Big Deal Review processes to enable insights and provide advice to drive better business decisions including deal negotiating
Develop financial models and scenarios for helping identify risks and opportunities to drive ROI of deals/projects/programs
Prepare and present clear, concise, and relevant information that advances the dialogue and enables strong business decisions
Analyze and interpret investment spend and performance, proactively identifying issues and opportunities and delivering actionable recommendations
Manage weekly and monthly performance reporting and produce specific reporting against strategic initiatives where required
Lead and support ad hoc analyses and project support as needed
Provide ongoing training and insights to enhance financial acumen of the Sub Region
Requirements
Typically requires 8 years of related experience, preferably in a high growth environment, or large organization (pharma, life science is a plus), with 1-3 years in a management capacity, or an equivalent combination of education and experience.
Typically requires a bachelor’s degree in Business, Finance, Accounting, or related field with MS or MBA and/or CPA or equivalent preferred
Advanced skills and experience with planning and analytics tools such as Cognos, TM1, One Stream, Tableau, and Power BI
Strong knowledge of financial modelling and analysis, budgeting and forecasting, and Generally Accepted Accounting Principles (GAAP)
Proven ability to evaluate and solve complex problems and the strategic implications of different business approaches
Strong interpersonal, verbal and written communication skills required
Demonstrated success in a similar business partner role
Proven ability to evaluate the strategic implications of different business approaches and resolve complex arrangements
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