Senior Financial Analyst, Reference Labs Pathology & Microbiology
Core
Senior Financial Analyst partnering with senior leadership to drive financial planning, analysis, forecasting, budgeting, and reporting for Pathology and Microbiology lines of business.
Role type
Senior IC financial analyst (FP&A & Business Partner)
Builds
Financial models, dashboards, reports, and strategic plans for diagnostic test launches, capacity planning, and margin optimization.
Domain
Healthcare diagnostics / Veterinary laboratory operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, strategic planning, P&L ownership, stakeholder management, process improvement, data visualization, regulatory environment knowledge
Preferred skills
Laboratory operations experience, healthcare diagnostics background, BI tools proficiency, advanced Excel/PPT
Technologies
Excel, PowerPoint, BI tools, financial systems
Responsibilities
Lead annual budget and rolling forecast processes; own period-end close and P&L reporting; partner with operational leaders on capacity and investment decisions; develop financial models for new test launches and automation; drive standardization of FP&A processes; monitor internal controls and escalate gaps.
Seniority
Senior, hands-on IC