Apprentice role at Vitrio, a digital marketing agency. Supporting strategic planning and media management.
About the role
- Senior Financial Analyst supporting financial planning and analysis for Proteomics at Illumina. Involves modeling, reporting, and close process support from San Diego team.
Responsibilities
- Provide financial modeling, analytics, and general internal Corporate Finance support to the Proteomics organization
- Review operating expenses, capital expenditures, and headcount/resourcing to understand variances and improve future forecasts
- Support the development of monthly and quarterly packages to be utilized for financial management reporting, including variance explanations, forecast updates, scenario building and other analyses
- Assist in the development of the long-range forecast, annual operating plan (budget) and support monthly and quarterly forecast updates
- Assist in the monthly/quarter-end close process by reviewing open purchase orders and coordinating with various business partners to estimate incurred expenses to form forecast updates
- Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI, and SAP)
Requirements
- Typically requires a minimum of 5 years of related experience with a bachelor’s degree; or 3 years and a Master’s degree; or a PhD without experience; or equivalent work experience
- BS or BA in Business Administration, Finance, Accounting or related field
- Advanced expertise in SAP, TM1, Cognos, Microsoft Excel and PowerPoint; Knowledge of Tableau and Salesforce.com a plus
Benefits
- access to genomics sequencing
- family planning
- health/dental/vision
- retirement benefits
- paid time off
Job title
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