Senior Financial Analyst

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:Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.Changes to individual responsibilities may occur due to business needs and other related duties may be assigned.Responsibilities:Provide financial modeling, analytics, and general internal Corporate Finance support to Commercial & Marketing Operations organizationLead projection process to minimize forecast exposure and enhance revenue opportunitiesAnalyze economic factors to support Commercial decisions and investment opportunities and ensure appropriate financial and business risks have been evaluatedSupport monthly/quarterly close process as it pertains to operating expense management, general ledger reviews and projectionsInteract with senior leadership to review actual results and variances to budgets and forecast; Update quarterly forecastsSupport Commercial & Marketing business partners in preparation for regional standard business reviews and executive reviewsDrive the Commercial annual operating expense budget planning processExtract and compile data and reports out of enterprise systems including SAP, Cognos, Tableau, Snowflake, to be distributed to a wide audience ranging from the Finance team to Senior ManagementGain a thorough understanding of the business segments, products and KPIs to provide support and reporting capabilities to Sales & Marketing organizationImprove existing processes through implementation of automation such as Tableau dashboards, macro's etc.Requirements:5+ years total Finance experience, preferably in a high growth environmentFluent knowledge of the main elements and drivers of income statement, balance sheet, cash flow, GAAP, and SOXProven ability to evaluate and solve complex problems and understand the strategic implications of different business approachesExceptional interpersonal soft skills, able to establish strong rapport and partnerships at all levels of the organization - This is a business partnering position with high levels of interactionSuperb written communication and project management skillsCommitment to accuracy and quality while meeting multiple goals or deadlines, embracing ambiguity in a fast moving companyAdvanced expertise in Microsoft Excel and PowerPoint; Knowledge of Tableau and Salesforce.com a plusSelf-directed and able to work well in a team environmentExhibits clear leadership potential, open to growth and ambitious about career progressionExperience/Education: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. MBA, CPA or CMA a plus#LI-HYBRIDThe estimated base salary range for the Senior Financial Analyst role based in the United States of America is: $80,900 - $121,300. 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.At Illumina, we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation, Illumina has always been rooted in openness, collaboration, and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. If you require accommodation to complete the application or interview process, please contact accommodations@illumina.com. To learn more, visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf