Finance Business Partner at Specsavers shaping commercial thinking and guiding decision - making for product launches and promotions. Requires analytical skills and strong partnerships across teams.
About the role
- 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
- Knowledge of Microsoft Excel and Outlook required
- Must be very detail oriented.
Benefits
- access to genomics sequencing
- family planning
- health/dental/vision
- retirement benefits
- paid time off
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