Finance manager / manager
Location
San Diego, CA | United States
Job description
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:
The Finance Manager/Sr. Manager will report to Illumina’s Innovation Finance Support team. The successful candidate will support strategic plan long range forecasts, business transformational initiative support, overhauling the business case development process utilized in portfolio prioritization, and supporting monthly operational/financial reviews of the R&D Organization. The successful candidate will utilize strong business acumen, deep financial expertise and solid communication to become an effective partner within the organization.
Responsibilities:
- Plans, performs, and implements process improvement initiatives (e.g. R&D Operational Excellence Support) and liaisons with cross-functional stakeholders routinely.
- Analyze, synthesize and translate data into key strategic inputs and insights that will drive strategic decision making at the executive level
- Provide insight and consolidated information to the Enterprise FP&A team to support Board of Directors decks, corporate performance reports, cost savings initiatives and dashboards
- Develops metrics that provide data for process measurement, identifying indicators for future improvement opportunities, and relevant cost benefit analyses.
- Supports generating and providing reports, dashboards, and presentations, including Operating/Business Reviews, All-Staff presentations, and trainings on business performance
- Facilitate long range forecasting, and analysis of risk and opportunities regarding resource forecasting and facilitating advisory meetings for planning execution.
- Lead or represent the function on select process change and improvement initiatives including in-organic opportunities.
- Serve as a financial business partner for the R&D Organization, building key relationships and supporting the achievement of the department’s priorities and key objectives
- Assist in the development of the annual operating plan (budget) and manage monthly and quarterly forecast updates and close process for the R&D Organization
- Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI, and SAP)
- Acquire comprehensive understanding of Illumina’s technologies, products and market segment
- Provide financial modeling, analytics, and general internal Finance support to the R&D Organization
- Provide insight and consolidated information to the Enterprise FP&A team to support Board of Directors decks, corporate performance reports, cost savings initiatives and dashboards
Requirements: - 8+ years total Finance experience, preferably in a high growth environment
- Extensive experience building complex financial models, preferably for R&D/NPI projects
- 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
- Exceptional interpersonal 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
- Advanced expertise in Microsoft Excel and PowerPoint; Knowledge of IBM Planning Analytics (Cognos TM1) a plus
- Self-directed and able to work well in a team environment and exhibits clear leadership potential
- Highly motivated with positive attitude and strong work ethic and passionate about the company mission
Experience/Education: - Typically requires a minimum of 8 years of related experience with a Bachelor’s degree; or 6 years and a Master’s degree; or a PhD without experience; or equivalent work experience.
- MBA preferred, CPA or CMA a plus
#LI-HYBRID
The estimated base salary range for the Finance Manager/Sr Manager, R&D (Hybrid) role based in the United States of America is: $115,800 - $173,800. 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
[email protected]. To learn more, visit:
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