Director Finance Laboratory Operations

Company: NeoGenomics
Location: Aliso Viejo
Posted on: August 2, 2022

Job Description:

Are you motivated to participate in a dynamic, multi-tasking environment? Do you want to join a company that invests in its employees? Are you seeking a position where you can use your skills while continuing to be challenged and learn? Then we encourage you to dive deeper into this opportunity.We believe in career development and empowering our employees. Not only do we provide career coaches internally, but we offer many training opportunities to expand your knowledge base! We have highly competitive benefits with a variety HMO and PPO options. We have company 401k match along with an Employee Stock Purchase Program. We have tuition reimbursement, leadership development, and even start employees off with 16 days of paid time off plus holidays. We offer wellness courses and have highly engaged employee resource groups. Come join the Neo team and be part of our amazing World Class Culture!NeoGenomics is looking for a Director, Finance - Laboratory Operations who wants to continue to learn in order to allow our company to grow. This role is a hybrid role and will be onsite at our laboratory part of the time (Aliso Viejo, Carlsbad or Fort Myers), and remote part of the time.Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics:As an employer, we promise to provide you with a purpose driven mission in which you have the opportunity to save lives by improving patient care through the exceptional work you perform. Together, we will become the world's leading cancer reference laboratory.Summary:The Director will serve as the Finance partner to the Laboratory Operations Site leadership. The position reports to the VP Finance. The role is highly visible across the labs and central to all aspects of cost management and the financial performance of our operations team.Responsibilities:

• Partner with Lab Directors to manage key financial aspects of lab operations with focus on product costing and help support an implementation of Standard costing system
• Drive improved operating margins through detailed cost of test (COT) analytics and test level profitability. Partner with Lab leadership to drive year over year COT productivity.
• Partner with Lab Operations team to develop test level bill of material (BOM's).
• Establish and Track the right metrics and develop leadership accountability and RCCM to variances
• Partner with the Lab Directors to identify areas for improvement in Gross Margin and Working Capital
• Review monthly financials and KPIs related to laboratory operations in accordance with company policies and US GAAP.
• Establish and maintain internal controls consistent with corporate requirements.
• Ensure compliance with US GAAP, Sarbanes Oxley, and NeoGenomics policies.
• Able to communicate clearly and concisely technical information to non-technical individuals
• Works productively and efficiently to achieve company and departmental goals
• Adheres to NeoGenomics Laboratories core values, safety and compliance policies and procedures and be active participant in achieving - Departmental goals, SLA attainment
• Other duties and responsibilities as assigned my Finance leadership team
• Ability to sit and/or stand for extended periods of timeExperience & Required Qualifications:Education: Bachelor's degree in Finance, Accounting, Business or Economics; MBA/CPA/CMA preferred
  • 10+ years of experience working in a laboratory or manufacturing environment
  • 3+ years of experience people management experience
  • Proven track record in Operations Finance activities in a fast growing, dynamic environment
  • Must have a strong understanding of cost accounting under US GAAP
  • Knowledge of accounting systems, ERP systems, generally accepted accounting principles (GAAP), and financial reporting
  • Experience with Oracle is a requirement and experience and Hyperion a plus
  • Excellent problem-solving abilities through cross-functional collaboration
  • Ability to communicate with people at all levels throughout the organization, including executive management
  • Ability to balance multiple priorities and adjust workload as needed
  • Ability to work under tight deadlines
  • Advance Microsoft Excel skills

Keywords: NeoGenomics, Aliso Viejo , Director Finance Laboratory Operations, Executive , Aliso Viejo, California