Financial Analyst, Global Facilities (San Diego / Hybrid)
IlluminaSan Diego, CA, US3 days ago
Job type
- Full-time
Job descriptionLead budget planning and forecasting process working with functional budget owners Support monthly / quarterly close process as it pertains to operating expense management, general ledger reviews, and forecasting Interact with leadership to review actual results and variances to budgets and forecast Support Global Facilities Business Partners in preparation for financial reviews Analyze data to identify trends, patterns, and outliers to assist management with decision making Extract and compile data and report out of enterprise systems including SAP and Cognos to be distributed to a wide audience ranging from the Finance team to Senior Management. Consolidate Global Facilities financials at the functional and regional levels Provide modeling, analytics, and general financial support Facilitate preparation of financial analyses and ad hoc requests for stakeholders Submit recommendations for process improvements and streamlining opportunities Typically requires a Bachelor's degree and a minimum of 2-4 years total Finance experience, preferably in a high growth environment. Experience in Facilities finance a plus Fluent knowledge of the main elements and drivers of 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-task in a fast-paced environment and meet deadlines Be proficient 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
Financial Analyst
The Financial Analyst will report to the Senior Manager Finance Global Facilities located at corporate headquarters San Diego, California. The successful candidate will support budget planning, forecasts, and other ad hoc projects in support of the Global Facilities organization. The successful candidate will utilize strong business acumen, deep financial expertise, and solid communication to become an effective partner at every level of the organization.
- This is a full-time role, Monday through Friday, with an expectation of 2-3 in-office days per week and additional on-site presence as needed. The individual must reside in the San Diego area and be able to commute to our corporate offices.
Responsibilities :
Requirements :
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Financial Analyst • San Diego, CA, US
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