Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Financial Analyst

Expired Job

Illumina San Diego , CA 92140

Posted 2 months ago

Position Summary:

The Financial Analyst - Operations Finance position is a high visibility role providing support to global manufacturing and supply chain business leaders. This position requires an ability to be adaptable to fast changing business/operational conditions, while providing timely and value added analysis in support of business decisions. The ideal candidate will have experience in operations finance and be very familiar with key cost accounting concepts. They must possess the drive to create an impact in their relationship with a global, cross functional team. The ideal candidate will possess the ability to frame and communicate business and operational issues and be proactive in recommending appropriate courses of action.

All About You


  • Be the point person for Engineering Change Requests (ECR's) requiring product costing support

  • Drive the global consolidation of key performance indicators (KPI's) such as Overhead Spend, Headcount, CAPEX, Volume, Absorption etc.

  • Play a major role in the global operations finance's quarterly forecasting, annual budgeting and periodic variance reporting cycles.

  • Actively participate in the preparation of financial reporting package focused on performance related to the manufacturing and supply chain organizations to the appropriate executive management audiences.

  • Provide deep insight into manufacturing and purchase activity variances with a view to helping management understand their impact on overall performance.

  • Support continuous improvement initiatives in operations finance in such areas as overall KPI content, as well as help improve forecast accuracy levels etc.

  • Interface with internal and external auditors and support overall control framework.

  • Support the annual cost roll activities (GCR)

  • Provide leadership in the work order variance review process and provide meaningful insight into drivers.

  • Perform any other tasks as needed.


  • Minimum 3 years in Operations Finance and Cost Accounting

  • Strong hands-on experience with SAP is preferred; exposure to Cognos TM1 is a plus

  • Successful track record of effectively interfacing with manufacturing personnel to identify, support, and execute on value-added ideas to improve profitability

  • Attention to details, strong analytical background as it pertains to understanding and explaining manufacturing variances

  • Ability to influence cross functionally and solve complex problems

  • Strong Microsoft Excel skills required; Must be comfortable working with and analyzing large data files


  • BS in Accounting or Finance required; CPA/CMA a plus

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. If you have a disability or special need that requires accommodation, please contact us at To learn more, visit:

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Financial Analyst

3D Systems

Posted 6 days ago

VIEW JOBS 12/13/2018 12:00:00 AM 2019-03-13T00:00 Job Summary The Financial Analyst supports the Manager of FP&A and the Vice President of FP&A and Investor Relations, as well as the VP of Finance, Metals and Supply Chain. The successful candidate will be collaborative, work well in a dynamic environment, and possess a high degree of accountability. Candidates should desire an opportunity to help establish and improve processes while diving into the details of the company to learn the organization and aggregate data to provide analysis, reconciliations and validation of information. Primary Responsibilities * Support both Financial Planning and Analysis as well as the VP of Finance for Metals and Supply Chain * Analyze monthly and quarterly unit sales information, partnering with business units and regions to ensure integrity of data provided to external reporting * Assist with finance support for corporate functions, with increasing responsibility and ownership of certain functional support over time * Deliver detailed data and analysis utilizing primarily Excel to create and update reports to provide deeper understanding of results * Analyze consolidated financial results to identify and research key drivers or outliers and prepare summaries and reports for management * Collaborate with accounting to improve cost tracking, accuracy and consistency * Assist with daily, weekly, monthly and quarterly FP&A reporting as needed * Support budgeting and forecasting development, tracking, and reporting for metals business unit * Analyze results for metals business unit, researching variances and drivers, to enable enhanced business unit information and decision-making * Provide ad-hoc analysis as requested and help to drive continuous process improvements, improved data integrity, and reporting efficiencies Education and Training BS/BA degree in Accounting, Finance or related field required Experience 1-2 years of relevant experience required Knowledge, Skills & Abilities * Experience with Microsoft Office, Oracle, HFM and BI software * Strong Microsoft Excel skills * Strong problem-solving skills for complex issues * Highly analytical and detail oriented, with an ability to multi-task * Great communication and collaboration skills * Ability to quickly build trust and credibility with internal customers * Strong work ethic and self-motivated with ability to consistently meet deadlines * Ability to accept and develop new ideas and creative solutions to solve challenges * Work well on cross-functional, worldwide, diverse and remote teams 3D Systems San Diego CA

Financial Analyst

Expired Job