Sr Financial Analyst II (San Diego/Hybrid)

Illumina • San Diego, CA

1d • $107,700 - $161,500 • Hybrid

About The Position

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: Illumina is seeking a driven and dynamic candidate to join a successful and expanding Finance organization. This role will suit a positive and hands-on candidate, who will have direct exposure in understanding the Illumina USCAN business, including its challenges and strategies. This position will also offer an opportunity to influence decision-making across the organization. The ideal candidate will provide quality financial and commercial input to individual investment decisions, understand/challenge key revenue forecasting assumptions, and deliver financial analysis of performance, forecasts, key risks and sensitivities. This candidate will be viewed by USCAN regional leaders as a financial process and data/systems expert and able to deliver revenue analytics support to the USCAN business with consistency and efficiency. 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, CA area and be able to commute to our corporate offices.

Requirements

• 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 with 3 years of experience; or equivalent experience.
• BS or BA in Business, Finance, Accounting or related field
• Strong business partnering, financial acumen, and communication skills
• Experience in a diverse, global environment
• Understand effective internal control environment
• Strong knowledge of financial modelling and analysis, budgeting and forecasting
• Superb verbal and written communication and project management skills
• Advanced expertise in Microsoft Excel and PowerPoint; Knowledge of Tableau, Cognos, TM1, SalesForce.com are a plus
• All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

Nice To Haves

• Biotechnology or pharmaceutical experience strongly preferred

Responsibilities

• Provide support to the USCAN Commercial Revenue Associate Director as it relates to budgeting, monthly forecasting, weekly revenue projections, reporting and analysis
• Assist with weekly, monthly & quarterly financial presentations for the USCAN Commercial team and CCO
• Act as the finance partner to the Strategic Growth Sales Lead, developing a deep understanding of the business and owning forecasting to support decision-making
• Partner with cross-functional business units as a key liaison to align on regional monthly forecasting while proactively identifying risks and upside opportunities
• Create process standardization and documentation for Revenue processes
• Create and manage routine analytics for projects and forecast cycles
• Develop analytics to derive market, customer segment, and specific customer insights on pricing/discounting, platform transitions, and market/customer type trends
• Provide support on other ad hoc projects as needed
• 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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees