19 days old

IBM TM1/Planning Analytics Lead

Illumina, Inc.
San Diego, CA 92101
  • Job Code
We have an exciting opportunity for a Planning Analytics Lead who will be part of the Finance Performance Management team. The successful candidate will support budget planning, rolling forecast, as well as perform other business partnering and support activities in support of the Enterprise Finance departments.

The ideal skill set would include a finance and/or information systems background, IBM TM1/Planning Analytics expertise to support the Corporate forecasting and reporting needs. The candidate should have experience leading moderate to highly complex financial planning and business intelligence end-to-end project implementations.


  • TM1 Planning analytics lead developer with strong knowledge in IBM TM1/Planning Analytics to support the Enterprise Finance business partners.
  • Design and implementation of large-scale planning & analysis initiatives serving a wide array of cross-functional groups
  • Deliver scalable and efficient planning solutions by supporting all phases of the software development life cycle (SDLC), including requirements gathering, design, development, testing and deployment
  • Support on-going enhancements and implementation of new IBM TM1/Planning Analytics model by building dimensions, alternate hierarchies, dynamic subsets, cubes, rules, feeders, turbo integrator process and reports within Planning analytics for excel
  • As the TM1/Planning Analytics lead, you will be responsible for maintenance of the current planning systems and identifying automation and process improvement opportunities
  • Develop and Implement the best practices for system processes, new models, enhancements, and training
  • Build and maintain positive relationships with key business partners and understand their reporting needs, issues and provide innovative solutions
  • Implementation of automation and performance enhancing strategies
  • Partner with IT in implementation of software upgrades and system configuration settings
  • Provides insight to leadership team on status and issues, serves as a resource to escalate issues, and will provide issues resolution and trouble-shooting support
  • Listed 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.


  • The ideal candidate will have expertise in developing TM1/Planning Analytics model using Architect and Planning Analytics for Excel
  • Requires several years of IBM TM1/Planning Analytics development experience
  • Experience with IBM TM1/Planning Analytics workspace interface and Pax add-in
  • Completed multiple budgeting and forecasting systems implementations using structured project methodologies and tools that support requirements, design, development, validation, deployment and training.
  • Business knowledge of finance and/ or accounting functions is a plus.
  • Database skills, SQL skills and/or strong Excel modeling skills, including TM1 Planning Analytics for Excel reports
  • Must have excellent written, verbal and presentation skills

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.


Concerns regarding COVID-19 continue as positive cases are experienced in the communities in which we operate. Please be aware that, as a condition of employment, Illumina may require proof of COVID vaccination in accordance with local statutory requirements (subject to limited exceptions) beginning November 1, 2021.

At 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 accommodations@illumina.com. To learn more, visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

Posted: 2022-06-17 Expires: 2022-07-16
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IBM TM1/Planning Analytics Lead

Illumina, Inc.
San Diego, CA 92101

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