Senior Manager Finance, Global Facilities (San Diego/Hybrid) at Illumina

San Diego, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Biotechnology, GenomicsIndustries

Requirements

Bachelor’s degree and a minimum of 12 years of related experience
3-6 years of Management experience, preferably in a high growth environment
Experience in supporting facilities function

Responsibilities

Lead the development & management of Global Facilities departmental annual operating plans including Operating Expense & Capital Expenditures
Oversee and direct the monthly/quarterly close process as it pertains to operating expense management, general ledger reviews, headcount reviews, accruals, and other related processes
Lead financial analysis for capital committee review pertaining to Global Facilities investments
Partner with Global Facilities to implement a scalable service cost model
Build & manage the long-term Facilities/Real Estate roadmap
Guide and review construction in progress (CIPs) and ensure alignment of real estate/construction projects with Enterprise objectives
Develop FP&A tools and processes to support the Global Facilities functions worldwide
Create monthly packages to be utilized for financial management reporting, including variance explanations, forecast updates, scenario planning and other analysis
Coordinate the monthly financial management reporting process to consolidate and report on variances to Global Facilities objectives. Interact with Global Facilities budget managers to review actual results and variances to budgets and forecast; Update quarterly rolling forecasts
Partner with the Global Facilities team to provide financial modeling, analytics, forecasting and general internal Finance support
Utilize financial systems to complete tasks (i.e. Cognos TM1, Cognos BI and SAP)
Prepare financial analysis to understand costs, benefits, and return on investment for strategic projects
Work on complex assignments requiring conceptual thinking, translating data into key strategic inputs and actionable insights that will drive strategic decision making
Lead and develop a team, providing coaching, performance management, and day-to-day direction. Responsible for hiring, onboarding, workload prioritization, and supporting people matters in alignment with company
Develop a keen understanding of Illumina’s business today, and critical insights into where it is going in the future allowing for innovative concepts and the promotion of new ideas

Skills

Financial Planning

Operating Expense Management

Capital Expenditures

Financial Analysis

General Ledger Reviews

Headcount Reviews

Accruals

Quarterly Close Process

Cost Modeling

Cross-Functional Collaboration

Illumina

Supports genomics startups through funding and resources

About Illumina

Illumina focuses on fostering innovation in the genomics industry by supporting startups through its Illumina Accelerator program. This program helps entrepreneurs create, launch, and grow genomics-focused companies by providing funding and resources. The accelerator operates in two main locations: the San Francisco Bay Area and Cambridge, UK. Illumina Accelerator has successfully invested in 68 genomics startups, which have collectively raised over $1 billion in venture capital. What sets Illumina apart from its competitors is its strong partnership with leading venture capital investors and its dedicated focus on the genomics sector. The goal of Illumina is to build a thriving ecosystem for genomics innovation, enabling new companies to emerge and advance the field.

San Diego, CaliforniaHeadquarters

1998Year Founded

$27.2MTotal Funding

IPOCompany Stage

Venture Capital, BiotechnologyIndustries

5,001-10,000Employees

Risks

Over-reliance on NVIDIA's AI technology may limit flexibility in AI solution adoption.

Standardizing proteomics data across platforms could challenge Illumina's data reliability.

Single-flow-cell NovaSeq X System might cannibalize sales of higher-end models.

Differentiation

Illumina leads in genomic sequencing with advanced AI integration and multiomic data analysis.

The company offers innovative array-based solutions for DNA, RNA, and protein analysis.

Illumina's global expansion includes a new Global Capability Center in Bengaluru.

Upsides

Collaboration with NVIDIA enhances drug discovery and clinical development through AI integration.

Pilot proteomics program with UK Biobank aims to generate crucial reference datasets.

Single-cell sequencing kits make high-throughput sequencing accessible to smaller labs.

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