Labcorp · 6 days ago
Finance Manager, Mid America Division
Frisco, TX
Full-time
Hybrid
Mid, Senior Level
5+ years expLabcorp is a leading healthcare company that provides a range of diagnostic and medical laboratory services to patients, healthcare providers, and biopharmaceutical companies. They are seeking a highly motivated and experienced FP&A/Finance Manager to support the Diagnostics business in the Mid America Division, responsible for financial planning, analysis, forecasting, reporting, and revenue/cost analytics.
BiotechnologyHealth CareHospitalLife ScienceMedicalPrecision Medicine
Responsibilities
Manage FP&A efforts for the Division, including the development of budgets, forecasts, and monthly P&L reporting and analysis
Complete variance analysis of business performance and comparative monthly, quarterly and year to date results for the Division, Regions, and Strategic Alliances
Monitor financial performance against budget and forecast and provide recommendations for course correction as necessary
Analyze current and past trends in key performance indicators including all areas of revenue, margin, expenses and capital expenditures
Assist in and monitor the month-end close process for the Division
Maintain & enhance accurate financial reporting for the Division and Regions
Prepare timely and accurate monthly business review and forecast packages and ad-hoc analysis
Work closely with the leadership team while developing forecasts, budgets as well as various business opportunities including acquisitions, projects, and alliances
Be a business partner to the operational leaders, providing analytical insights and recommendations to improve and streamline business, including revenue growth, cost optimizations and business processes
Prepare financial models for various business projects to support new investments, strategic and other business decisions
Prepare and present financial reports to senior management
Mentor and develop junior finance team members
Qualification
Required
Bachelor's degree in Finance, Accounting, Business, Economics or related field with 5+ years of experience
Proficiency in budgeting, forecasting, variance analysis and monthly management financial reporting
Prior experience in developing advanced financial modeling including margin & revenue analytics
Ability to build financial analyses and financial statements for various business arrangements, alliances and acquisitions
Experience developing meaningful ad-hoc financial analysis with analytics, business insights and recommendations
Strong analytical skills, ability to identify variations and trends, spot business opportunities, develop practical recommendations and drive implementation with the business leaders
Solid accounting knowledge including full financial statement understanding and accounting concepts
Must possess strong verbal and written communication and organizational skills with a focus on analysis and process improvement
Highly responsive with sense of urgency to provide accurate deliverables under tight time pressure
Flexibility to handle multiple assignments simultaneously and ability to work in a fast-paced, dynamic environment
Ability to think creatively, highly-driven and self-motivated
Strong attention to detail and commitment to accuracy
Ability to work with cross-functional teams and influence others to achieve business objectives
Proficient in Hyperion, Essbase, and ERP systems
Advanced experience in Excel is essential
Experience working with large data sets and data visualization tools (e.g., Tableau, Power BI)
Preferred
Master's degree in finance or business administration
Experience in SQL querying, Alteryx, and Tableau or Power BI is a plus
CPA or equivalent certification
Experience in the healthcare or life sciences industry
Benefits
Medical
Dental
Vision
Life
STD/LTD
401(k)
Paid Time Off (PTO) or Flexible Time Off (FTO)
Tuition Reimbursement
Employee Stock Purchase Plan
Company
Labcorp
Labcorp specializes in providing physicians with laboratory tests.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.85B2024-09-16Post Ipo Debt· $2B
2019-06-04Post Ipo Debt· $850M
1988-07-15IPO
Leadership Team
Adam Schechter
President and Chief Executive Officer
Bill Haas
SVP, Northeastern US and Canada, Labcorp Diagnostics
Recent News
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