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Manager, Finance

Company: Illumina
Location: Madison
Posted on: April 10, 2021

Job Description:

Position Summary:The Finance Manager is a visible role providing support to Operations and Finance leaders. This position requires an ability to be adaptable to fast changing business/operational conditions, while providing timely and accurate analytics and reporting to Finance and Operations management. Strong cross-functional collaboration, ability to influence across the organization as well as possession of outstanding analytical skills are required. The candidate needs to have an in-depth knowledge of Operations Finance, Cost Accounting concepts, inventory, absorption, variances, gross margin, applicable US GAAP accounting standards and manufacturing acumen.Responsibilities:

  • Lead the Madison Manufacturing FP&A and drive financial planning, financial analysis and ad hoc projects
  • Serve as a financial business partner for the Madison Manufacturing site, building key relationships and supporting the achievement of site priorities and key objectives
  • Enable prudent decision-making by collaborating with site SMEs across several departments to evaluate the financial implications of site-specific strategic choices and build thorough business cases
  • Collaborate with systems teams and other site finance leads to enable visibility into site performance KPIs and share best practices
  • Lead the development and management of annual operating plans for manufacturing spend, OpEx, and CapEx
  • Examine financial data to ensure accuracy and for compliance with policy and procedures
  • Prepare financial statements and various financial reports
  • Forecast, monitor, analyze and provide variance reporting monthly
  • Monitor adherence to approved budget
  • Work with business SMEs to monitor ongoing GQO costs and help identify opportunities for improving margins
  • Maximize long-term shareholder value while protecting corporate assets
  • Selects; develops and evaluates personnel to ensure the efficient operation of the functionListed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.Requirements:
    • Typically requires a Bachelor's degree and a minimum of 8 years of related experience, with 1-3 years of Management experience.
    • Uses interpersonal skills to influence customers, suppliers and other comparable level managers
    • Managers at this level may become involved in day-to-day activities where their acquired expertise and knowledge provide focus to subordinates
    • Exceptional interpersonal and collaborative skills and ability to establish strong rapport and partnerships at all levels of the organization
    • Self-directed and able to work well and communicate effectively in a team environment. Hands on and able to work with minimal supervision
    • Clear leadership and development potential
    • Superb verbal and written communication and project management skills
    • Exceptional commitment to accuracy and quality while meeting goals or deadlines
    • Expertise in TM1, Microsoft Excel and PowerPoint preferred
    • Strong attention to detail, time management and prioritization skills
    • Highly motivated with positive attitude and strong work ethic
    • Strong understanding of corporate financing principles; NPV, budgeting processes, forecasting, financial modelling, etc.
    • Good understanding of GAAP and SEC rules and their application
    • Proven ability to evaluate and solve complex problems and the strategic implications of different business approachesEducation:
      • BS or BA in Business Administration, Finance, Accounting or related fieldAt Illumina, we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation, Illumina has always been rooted in openness, collaboration, and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. 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 require accommodation to complete the application or interview process, please contact To learn more, visit: Do you want to make a difference? Illumina's mission is to improve human health by unlocking the power of the genome. If that inspires you, let's talk. We've built a culture fueled by innovation, collaboration and openness, and established ourselves as the global leader in DNA sequencing and array-based technologies. Our people and our technology change lives by driving advancements in life sciences, oncology, reproductive health, agriculture and other emerging markets. Life at Illumina is about working with teammates who are deeply passionate about what we do, because we know that our work has the power to improve lives. We're an established company with a track record of phenomenal growth. Just check out our investor events and presentations to learn about our financial accomplishments. Our growth isn't just in financials, we've been busy hiring the best and the brightest. Perhaps that's why MIT has ranked Illumina near the top of its World's Smartest Companies each of the last three years. If you thrive in a brilliant, fast-paced, and mission-driven environment, Illumina is the place for you. Join the journey of a lifetime. Join Illumina.

Keywords: Illumina, Madison , Manager, Finance, Executive , Madison, Wisconsin

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