Job Opportunities API

Description We are seeking a Senior Finance Analyst to support our corporate finance team with a strong focus on financial planning and analysis while also providing limited controller-related support. This role will partner closely with corporate leadership and provide financial support to laboratory operations as needed. The ideal candidate is highly analytical, detail-oriented, and comfortable working across budgeting, forecasting, reporting, variance analysis, and month-end accounting support. This person will help deliver timely financial insights, improve reporting processes, and support sound business decision-making across the organization. Key Responsibilities Financial Planning & Analysis • Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations • Prepare monthly, quarterly, and ad hoc financial reporting packages • Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities • Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning • Partner with business leaders to monitor spending, evaluate performance, and support decision-making • Develop meaningful reporting and dashboards to improve visibility into financial and operational performance • Assist with leadership and management reporting as needed Corporate and Lab Finance Support • Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed • Support financial review of revenue, expenses, productivity, and other performance indicators • Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions • Identify process improvement opportunities related to planning, reporting, and financial analysis Limited Controller Responsibilities • Support month-end and year-end close activities, including accruals, reclasses, and financial review • Assist with account reconciliations, expense analysis, and balance sheet review • Help ensure accuracy, consistency, and timeliness of financial reporting • Support internal controls and standardized finance/accounting processes • Assist with audit requests, documentation, and other compliance-related financial activities • Partner with accounting to research and resolve financial discrepancies Requirements Requirements • Bachelor’s degree in Finance, Accounting, or related field • 5+ years of experience in FP&A, corporate finance, accounting, or a similar role • Strong knowledge of budgeting, forecasting, financial modeling, and variance analysis • Working knowledge of accounting principles and financial statements • Experience supporting month-end close and financial reporting processes • Advanced Excel skills and strong proficiency with financial systems and reporting tools • Strong analytical, organizational, and problem-solving skills • Ability to communicate financial information clearly to both finance and non-finance stakeholders Preferred • CPA, CMA, or MBA • Experience in healthcare, laboratory, multi-site, or decentralized operations • Experience with NetSuite, planning tools, or business intelligence/dashboard platforms Skills & Competencies • Financial modeling and analytical skills • Budgeting and forecasting expertise • Strong attention to detail and accuracy • Ability to manage multiple priorities and deadlines • Strong communication and business partnership skills • Sound judgment and problem-solving ability • Advanced Microsoft Excel and reporting system skills