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Senior Financial Analyst
2 weeks ago
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.
We are seeking a Senior Financial Analyst adept in business partnering and financial planning Global Operations (GO) which includes Manufacturing and Life Cycle Management functions in Singapore. This position requires an ability to be adaptable to fast changing business and operational conditions, while providing timely and accurate analytics and reporting to the Finance and Functional Management. Strong cross-functional collaboration, ability to influence across the organization as well as possession of outstanding analytical skills are required.
Position Responsibilities:
- Prepare and analyze monthly financial results with comparison to forecast for headcount, spending and Capex. Monitor financials to adhere to target
- Manage and consolidate all inputs required for the Annual Budget and Monthly Forecast, working closely with business partners and Global Finance
- Effectively manage the planning of all key dates and deliverables and ensure alignment with key stakeholders
- Build ad hoc reporting and analysis to generate business insights driving continuous improvement
- Assist with preparation of presentation materials required for key business decisions and Capital Committee approvals
- Assist implementing the Company's policies and procedures to ensure the protection of Company assets through established internal control systems
- As needed, support the monthly financial close process including the preparation and submission of general ledger entries to ensure accurate reporting of financials within the areas of business support
All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.
Position Requirements:
- Bachelor’s degree in Finance or Accounting is required.
- Min 5-7 years of related financial planning experience, preferably in a manufacturing environment
- Advance skills and hands on experience with planning and analytics tools (Cognos, TM1, Tableau)
- Strong knowledge of financial modelling and analysis, budgeting and forecasting principles
- Proficient in SAP and strong MS Excel and Powrpoint Skills
- Ability to effectively interact with different levels of the organization
- Attention to detail, self-directed, critical thinking and eager to grow and adapt in a changing and fast-paced environment
LIHybrid
Illumina believes that everyone has the ability to make an impact, and 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.
