Hybrid Senior Financial Analyst, Proteomics

Posted 4 hours ago

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About the role

  • Senior Financial Analyst supporting financial planning and analysis for Proteomics at Illumina. Involves modeling, reporting, and close process support from San Diego team.

Responsibilities

  • Provide financial modeling, analytics, and general internal Corporate Finance support to the Proteomics organization
  • Review operating expenses, capital expenditures, and headcount/resourcing to understand variances and improve future forecasts
  • Support 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 support 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)

Requirements

  • Typically requires a minimum of 5 years of related experience with a bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience
  • BS or BA in Business Administration, Finance, Accounting or related field
  • Advanced expertise in SAP, TM1, Cognos, Microsoft Excel and PowerPoint; Knowledge of Tableau and Salesforce.com a plus

Benefits

  • access to genomics sequencing
  • family planning
  • health/dental/vision
  • retirement benefits
  • paid time off

Job title

Senior Financial Analyst, Proteomics

Job type

Experience level

Senior

Salary

$82,500 - $123,700 per year

Degree requirement

Bachelor's Degree

Location requirements

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