Senior Financial Analyst

About the Organization

Access Medical Labs is one of the largest specialty diagnostic labs in the country, using 50% less blood and delivering next-day results. We offer a comprehensive test menu—from routine panels to advanced biomarkers—across blood, saliva, and urine, performing over 1,000 tests under one roof. Our ultra-automated facilities, spanning over 55,000 sq. ft., are powered by the most cutting-edge diagnostic technology and innovative lab logistics available. Since 2003, we've been committed to delivering a truly exceptional client experience backed by precise and reliable testing. Every innovation we pursue is driven by one purpose: making personalized medicine more practical and accessible.

Company culture is the foundation of Access Medical Laboratories. We continue to attract mission-driven and goal-oriented professionals to our organization, where each individual and team is recognized for their accomplishments. We place a significant amount of value on teamwork and mentorship, enabling each individual to consistently grow and develop. At Access, each team member has a sense of belonging, family, and community. We enjoy coming to work every day in an environment where people feel empowered, understanding that each team member plays a significant role in providing peace of mind to patients nationally.

Responsibilities

• Develop and maintain financial models, forecasts, budgets, and long-range financial plans.
• Analyze monthly, quarterly, and annual financial results and explain variances against budget, forecast, and prior periods.
• Prepare management reporting, dashboards, and presentations for senior leadership.
• Partner with business leaders to evaluate financial performance, business opportunities, and operational initiatives.
• Conduct financial, profitability, cost, and variance analysis to identify trends, risks, and opportunities.
• Support the annual budgeting and forecasting processes, including assumptions, modeling, and reporting.
• Develop ad hoc analyses and financial models to support strategic and operational decision-making.
• Evaluate business cases, investments, capital expenditures, pricing initiatives, and other strategic projects.
• Collaborate with Accounting to ensure the accuracy and integrity of financial reporting.
• Identify process improvements and opportunities to automate or streamline financial reporting and analysis by collaborating with the Technology team on the use of AI.
• Monitor key performance indicators (KPIs) and provide actionable insights to management.
• Assist with financial planning, scenario analysis, and sensitivity analysis.
• Present findings and recommendations clearly to both finance and non-finance stakeholders.

Qualifications & Skills

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4-7+ years of relevant financial analysis, FP&A, or corporate finance experience.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, lookups, and financial modeling.
• Experience with ERP, financial planning, or business intelligence systems.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail with the ability to understand the broader business context.
• MBA, CPA, or other relevant professional certification preferred.
• Experience with Power BI, Claude, Tableau, SQL, or other data analytics/BI tools preferred.
• Experience with ERP and planning platforms such as SAP, Oracle, Workday, NetSuite, Anaplan, or Adaptive Planning.