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
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