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Financial Analyst, R&D Finance Specialist
2 months ago
The Financial Analyst, R&D Finance will play a critical role in supporting the R&D Financial Planning & Analysis team at Illumina's corporate headquarters in San Diego, California. This position will be responsible for providing financial modeling, analytics, and general financial support to the R&D organization.
Key Responsibilities- Develop and maintain financial models and forecasts to support budget planning and decision-making.
- Provide financial analysis and insights to stakeholders, including leadership and business partners.
- Lead the budget planning and forecasting process to minimize forecast exposure and enhance operational expense opportunities.
- Analyze economic factors to support commercial decisions and investment opportunities, ensuring appropriate financial and business risks have been evaluated.
- Monitor data exchange activity with third-party software hosts and troubleshoot errors.
- Support the monthly and quarterly close process, including operating expense management, general ledger reviews, and forecasting.
- Interact with leadership to review actual results and variances to budgets and forecasts.
- Support R&D Business Partners in preparation for financial reviews.
- Analyze data to identify trends, patterns, and outliers to assist management with decision-making.
- Help drive the greater R&D annual operating expense and budget planning process.
- Extract and compile data from enterprise systems, including SAP and Cognos, to be distributed to a wide audience.
- Submit recommendations for process improvements and streamlining opportunities.
- 2-4 years of total finance experience, preferably in a high-growth environment.
- Fluent knowledge of the main elements and drivers of the 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-tasking in a fast-paced environment and meeting deadlines.
- Proficiency 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.
- Typically requires a Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience.
