Sr. Manager, Lab Ops Finance

Responsibilities

• Financial business partner to Modality leaders of the Clinical labs
• Lead and report out recurring FP&A responsibilities, including the annual operating plan (budget), monthly forecast and 5-year plan for the Lab Modality Operations teams
• Drive ongoing process improvement and automation to increase effectiveness and efficiency of the Lab Modalities
• Create financial models for Lab Modality investments and savings, including calculation of return on investment and payback period
• Review of monthly financials and KPIs related to the Lab Modalities and support function operations in accordance with company policies and US GAAP

Qualifications

• Education: Bachelor's degree from four-year university
• Minimum 5+ years of combined experience in FP&A support
• Highly proficient in Excel with a solid knowledge of data manipulation and model building; and proficient in Tableau dashboard utilization
• Proactive attitude and taking initiative to engage and align with executive leaders
• Proven success supporting business partners, with prior experience supporting information technology departments considered a plus
• Excellent analytical and problem-solving skills