Senior Financial Analyst, Mid America Division
Core
Senior Financial Analyst supporting month-end close, financial planning, reporting, forecasting, and budgeting for the Mid America Division.
Role type
Senior Financial Analyst
Builds
Monthly financial review packages, forecasts, and annual budgets for the Division
Domain
Healthcare / Life Sciences Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Budgeting, Forecasting, Financial reporting, Trend analysis, Process improvement, Cross-functional partnership (via careerplan.io/jobs/2634807-senior-financial-analyst-mid-america-division-at-labcorp)
Preferred skills
Healthcare/Life sciences industry experience, Oracle Fusion Cloud/Hyperion/Essbase, Data visualization (Alteryx/Tableau/PowerBI), Advanced Excel/PowerPoint
Responsibilities
Ensure timely and accurate month-end close tasks, Prepare monthly financial review packages, Maintain accurate financial reporting, Complete variance analysis of business performance, Analyze trends in revenue, costs, and expenses, Assist in developing annual budget and financial forecasts
Seniority
Senior, hands-on IC