As a Finance Business Partner (FP&A) here at Illumina in Cambridge youll join our Business Finance organisation and play a key role in supporting the EMEALA region (Europe Middle East Africa & Latin America). Working closely with Finance Business Leads and senior Commercial stakeholders you will deliver accurate forecasting thoughtful insight and trusted decision support. This highvisibility individualcontributor role offers the opportunity to influence regional performance and contribute to excellence in a complex global matrix environment.
Illuminas employee benefits are industryleading 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!
Why You
Youre an experienced FP&A professional who brings strong analytical capability and a proactive solutionsoriented mindset. You naturally innovateseeking better ways to deliver insights challenge assumptions and elevate financial processes. You empower business partners by translating complex data into clear actionable recommendations that support confident decisionmaking. You work with urgency and ownership helping to accelerate performance across a dynamic regional landscape.
You demonstrate a deep sense of care in your work: from accuracy and thoroughness to the way you build trust and credibility with Commercial teams Finance colleagues and crossfunctional partners. And you collaborate with openness valuing diverse viewpoints and ensuring everyone feels they included in the conversation.
To thrive in this role you will have:
- Significant FP&A experience ideally within global or matrix organisations
- Proven expertise in budgeting forecasting and financial modelling
- Strong analytical and storytelling skills with the confidence to explain performance drivers clearly
- Advanced Excel and PowerPoint skills; experience with Cognos or IBM Planning Analytics is advantageous
- Excellent communication and influencing skills across multiple regions and stakeholder groups
- High attention to detail with a strong sense of accountability and ownership
- A degree in Finance Business or Economics (advanced qualifications strongly preferred)
Key Responsibilities Include
Regional Planning & Forecasting
- Lead monthly forecasting annual operating plan cycles and longrange planning
- Ensure accuracy transparency and consistency in all EMEALA FP&A deliverables
- Prepare highquality reporting and analytics for subregions and specialist commercial teams
Financial Performance & P&L Analysis
- Analyse revenue margin OPEX and CAPEX performance across the region
- Explain variances against plan prior year and forecast with clarity and insight
- Support monthend and quarterend close including variance commentary and audit queries
Business Partnering & Decision Support
- Partner with Commercial leaders to understand performance drivers and identify risks and opportunities
- Build models scenarios and adhoc analyses that support strategic decisionmaking
- Deliver insights that influence regional actions priorities and execution
Process & Systems Improvements
- Contribute to continuous improvement across planning processes reporting capabilities and systems
- Help elevate the quality speed and impact of the Finance function across EMEALA
- Uphold Illuminas standards of integrity quality and collaboration in everything you deliver
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 recognises 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.