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Position Summary:
The Financial Analyst will report to the Senior Manager Finance Global Facilities located at corporate headquarters – San Diego, California. The successful candidate will support budget planning, forecasts, monthly operational/financial reviews and other ad hoc projects in support of the Global Facilities organization. The successful candidate will utilize strong business acumen, deep financial expertise and solid communication to become an effective partner at every level of the organization.
*This is a full-time role, Monday through Friday, with an expectation of 2- 3 in-office days per week and additional on-site presence as needed. The individual must reside in the San Diego area and be able to commute to our corporate offices.
Responsibilities:
- Lead budget planning and forecasting process working w/functional budget owners
- Support monthly/quarterly close process as it pertains to operating expense management, general ledger reviews and forecasting
- Interact with leadership to review actual results and variances to budgets and forecast
- Support Global Facilities Business Partners in preparation for financial reviews
- Analyze data to identify trends, patterns, outliers to assist management with decision making
- Extract and compile data and report out of enterprise systems including SAP and Cognos to be distributed to a wide audience ranging from the Finance team to Senior Management. Consolidate Global Facilities financials at the functional and regional levels
- Provide modeling, analytics and general financial support
- Facilitate preparation of financial analyses and ad hoc requests for stakeholders
- Submit recommendations for process improvements and streamlining opportunities
Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.
Requirements:
- Typically requires a Bachelor’s degree and a minimum of 2-4 years total Finance experience, preferably in a high growth environment. Experience in Facilities finance a plus
- Fluent knowledge of the main elements and drivers of income statement, balance sheet and statement of cash flow
- Proven ability to evaluate and solve complex problems and understand the strategic implications of different business approaches
- Multi-task in fast paced environment and meet deadlines
- Be proficient in Microsoft Excel and PowerPoint
- Exceptional interpersonal soft skills, able to establish strong rapport and partnerships at all levels of the organization
- Superb written communication and project management skills
- Commitment to accuracy and quality while meeting multiple goals or deadlines
- Self-directed and able to work well in a team environment
- Exhibits clear leadership potential
#LI-HYBRID
The estimated base salary range for the Financial Analyst, Global Facilities (San Diego/Hybrid) role based in the United States of America is: $61,700 - $92,500. 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.
We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative 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 offer opportunities to engage in social responsibility. 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. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. 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. The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.