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Senior Financial Analyst - Lab Operations

Company: NeoGenomics
Location: Aliso Viejo
Posted on: May 21, 2023

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 of 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 aSenior Financial Analyst - Lab Ops based out of our site in Aliso Viejo, CAwho wants to continue to learn in order to allow our company to grow.Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics:Position Summary:The Senior Financial Analyst, Lab Operations is an integral contributor to Laboratory Operations Finance team. This person is a business partner to the Lab Operations leadership team, driving improved financial visibility and accountability, as well as increased profitability while maintaining world-class service and quality.Core Responsibilities:

  • Partner with Lab Operations leadership to Implement daily, weekly or monthly reporting tool(s) to measure department performance against metrics.
  • Develop department level budgets. Drive leadership accountability through monthly department reviews. Provide variance analysis on actual results; partner with Operations leadership to provide accurate monthly forecasts.
  • Utilize Oracle functionality to drive improved metric visibility including (but not limited to) Supply consumption.
  • Track and analyze trends, variances, concerns and opportunities regarding operations department cost center expenses and variances, headcount, and capital spending and provide proactive recommendations to optimize efficiency and productivity
  • Partner with Accounting to ensure accurate, timely financial results. Develop understanding of accrual process and balances through quarterly Balance Sheet reviews with Accounting team.
  • Lead annual strategic planning and annual operating plan process
  • Travel requirement 10%Requirements:
    • Bachelor's degree (B.S.) in Accounting or Finance from an accredited college or university; Master's Degree (e.g. Finance, Business Administration, Accounting) preferred
    • 5+ years of combined related financial and supply chain experience required; Experience in manufacturing or industrial environment strongly preferred.
    • Strong written and oral communication skills and able to work effectively with all employee levels.
    • Excellent interpersonal, organizational, and analytical skills.
    • Advance Excel, Access, Word, PowerPoint, Power BI, Essbase (SmartView), and Hyperion strongly preferred.

Keywords: NeoGenomics, Aliso Viejo , Senior Financial Analyst - Lab Operations, Professions , Aliso Viejo, California

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