Finance Manager
Job Summary
To support laboratory operations, the full-time Margin and Operations Finance Manager will manage financial planning and analysis, focusing on cost forecasting, gross margin planning, and operational performance while working remotely.
Key responsibilities
- Own the forward-looking FP&A forecast for cost of services using various operational drivers
- Translate revenue and operating assumptions into gross-margin outlooks by major test type and platform
- Develop and maintain cost-per-test and cost-to-serve models to identify economic drivers of testing services
Required qualifications
- Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, Operations, or related field; MBA or advanced degree preferred
- 7+ years of experience in FP&A, operations finance, or cost analytics, preferably in a high-volume operating environment
- Strong knowledge of cost behavior and operational-driver modeling
- Advanced Excel and financial modeling skills; experience with Workday Adaptive Planning preferred
- Ability to analyze labor, materials, and operational cost drivers effectively
Complete Job Description
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