Senior Manufacturing Finance Analyst (Hybrid)

Illumina; California; Híbrido; USD 83.000 - 124.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Hybrid work schedule

Paid time off

Descripción de la vacante

Illumina is seeking a Senior Financial Analyst – Manufacturing to lead financial planning for Component Consumable & Manufacturing and Technical Operations. You will partner with Operations and Finance leaders to deliver timely insights, drive margins, and uphold US GAAP and internal controls.

The role requires 5+ years in operations finance/cost accounting, SAP expertise, and strong Excel skills. This hybrid San Diego-area position emphasizes collaboration with site operations and finance teams

Formación

• Typically requires a minimum of 5 years of related experience in Operations Finance and Cost Accounting (preferred) with a Bachelor’s degree.
• 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.

Responsabilidades

• Lead manufacturing finance planning cycles, including quarterly forecasts, annual budgets, monthly variance reporting, and ongoing monitoring of departmental budget adherence.
• Prepare and deliver accurate financial reports, reporting packages, and executive-level insights on manufacturing, cost performance, and operational trends.
• Analyze financial results, manufacturing costs, purchase activity, work order variances, and project milestones to identify key drivers, risks, and opportunities for margin improvement.
• Partner with manufacturing, site operations finance, corporate operations finance, and business leaders to support decision-making, investment analysis, forecasting, budgeting, and variance resolution.
• Support standard cost setting, annual cost roll activities, inventory and cost accounting processes, and compliance with financial policies, procedures, US GAAP, and internal control requirements.
• Interface with internal and external auditors and help maintain a strong control framework across manufacturing finance activities.
• Drive continuous improvement across operations finance processes, KPI reporting, forecast accuracy, and financial analytics to enable scalable and effective business support.
• Perform other related duties as business needs require.

Conocimientos

Operations Finance experience

SAP

Cognos TM1

Excel

Educación

BS or BA in Business Administration, Finance, Accounting or related field

Herramientas

SAP

Cognos TM1

Descripción del empleo

Illumina is seeking a Senior Financial Analyst – Manufacturing to lead financial planning for Component Consumable & Manufacturing and Technical Operations. You will partner with Operations and Finance leaders to deliver timely insights, drive margins, and uphold US GAAP and internal controls.

The role requires 5+ years in operations finance/cost accounting, SAP expertise, and strong Excel skills. This hybrid San Diego-area position emphasizes collaboration with site operations and finance teams