financial analyst Cambridge, East of England, England
Illumina
Full Time
Cambridge, East of England, England
52425 - 46780 GBP ANNUAL Today
Job description
What if the work you did every day could impact the lives of people you know? Or all of humanity?At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.
Requirements
Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunities 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.
Senior Financial Analyst - Cambridge, UK (Hub/Hybrid), 12 month FTC
By joining Illumina as a Senior Financial Analyst, you’ll work within the Business Finance team, supporting our Europe Medical and Commercial functions with reporting and analysis that will enable decision-making and help the organization reach its goals. You will be given a broad range of tasks related to operational activities. This role will provide you with the opportunity to work in a fast-paced and challenging environment that promotes a strong culture of learning and development.
Please note that this is a 12 month fixed term contract position.
Illumina's employee benefits are industry-leading and include, flexible time off, private medical insurance, compassion and care time off, leisure travel insurance, pension, employee stock purchasing program, volunteer time off, and much more!
Responsibilities
- Support forecasting, annual strategic planning and budget cycle
- Prepare month end commentary packs for presentation of actuals vs budget/forecast for Senior Management
- Ensure cost centre/project tracking and reporting is accurate, reconciled, with variances are computed and understood, calling out any remediation or actions as required by the analysis
- Manage monthly performance reporting as well as monitor performance against targets , understanding key variances and accruals, and the impact of monthly performance on the full year outlook
- Participate and actively contribute to system and process improvement initiatives
- Identify and communicate Risks and Opportunities to forecast for efficient use of resources
- Support and produce ad hoc analysis to support the Senior Finance Manager, where required
Requirements
- ACA, CIMA or ACCA qualified accountants strongly preferred with previous experience within FP&A o Business Finance department
- A high level of attention to detail and strong analytical background
- Experience of handling large and complex data (financial modelling advantageous)
- Strong Excel and PowerPoint skills
- Experience with reporting software, Cognos, and IBM Planning Analytics preferred
- Strong communication skills-ability to influence cross functionally and solve complex problems
- Highly organised with ability to work well under pressure and in a flexible, fast-paced environment
- Curious and proactive. We seek to understand problems deeply and are proactive and fact in anticipating future needs (business and customers)
What can you expect?
Our team members are bright, energetic, and dedicated - they are the driving force behind our innovation and impact. To attract the best and brightest, we offer a competitive employee benefits program. We view it as a smart investment in our people, one that recognizes the tremendous value they bring to our business every day. At Illumina, we push boundaries. We think beyond the conventional. We dream big. With the energy of so many bright and accomplished people, the opportunities are endless.
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Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunities 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.
About Illumina
CEO: Francis deSouza
Revenue: $2 to $5 billion (USD)
Size: 5001 to 10000 Employees
Type: Company - Public
Website: www.illumina.com
Year Founded: 1998
Illumina
www.illumina.com
San Diego, United States
Francis deSouza
$2 to $5 billion (USD)
5001 to 10000 Employees
Company - Public
Biotech & Pharmaceuticals
1998
