Finance Manager, Mid America Division

Finance ManagerMid AmericaDivision

Location:This hybrid position offers a balanced schedule of three in-office days at3000 Internet Blvd Frisco TXandtwo remote workdays per week supporting both collaboration and flexibility.

Schedule:Monday to Friday 8am-5pmCentralTime

AtLabcorp you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for all.Youllbe inspired to discover more develop newskillsand pursue career-building opportunities as we help solve some of todays biggest health challenges around the world.

Togetherletsembrace possibilities and change lives!Labcorpis a leading healthcare company thatprovidesa range of diagnostic and medical laboratory services to patients healthcare providers and biopharmaceutical companies. With annual revenue of over $10 billion and more than 70000 employeesLabcorpis a recognized leader in the healthcare industry.

We areseekinga highly motivated and experiencedFP&A/Finance Managerto join our team to support the Diagnostics business in theMid America Division.

The Manager willplay a pivotal role in developing and implementing financial strategies to support the companys overall businessobjectives. This Manager willbe responsible forsupporting theMidAmericaDivisionwith financial planning analysis forecastingreportingand revenue/cost analytics. The Manager will lead the overall monthly financial planning & reporting processes including volume revenuemarginand operating expenses via developing standardized & ad-hoc analytics to provideaccurateandtimelyfinancials.

Responsibilities include but are not limited to:

• 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 marginexpensesand capital expenditures

• Assistin andmonitorthe month-endclose process for the Division

• Maintain & enhanceaccuratefinancial reporting for the Division and Regions

• Preparetimelyandaccuratemonthly 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 costoptimizationsand 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

Requirements:

• Bachelors degree in Finance Accounting BusinessEconomicsor related field with 5 years of experience

• Proficiencyin budgeting forecasting varianceanalysisand 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 arrangementsalliancesand acquisitions

• Experience developing meaningful ad-hoc financial analysis with analytics businessinsightsand recommendations

• Strong analytical skills ability toidentifyvariations 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

• Mustpossessstrong verbal and written communication and organizational skills with a focus on analysis and process improvement

• Highly responsive with sense of urgency to provideaccuratedeliverables under tight time pressure

• Flexibility to handle multiple assignments simultaneously and ability to work in a fast-paced dynamic environment

• Ability to think creativelyhighly-drivenand self-motivated

• Strong attention to detail and commitment to accuracy

• Ability to workwithcross-functional teams and influence others to achieve business objectives

• Proficient in Hyperion Essbaseand ERP systems

• Advanced experience in Excel is essential

• Experience working with large data sets and data visualization tools (e.g. TableauPower BI)

Preferred Qualifications:

• Masters 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

Schedule/Shift:M-F 8-5 CT

All job offers will bebased on a candidates skills andpriorrelevant experience applicabledegrees/certificationsas well as internal equity and market data.

The position is also eligible for an annual bonus under theLabcorpBonus are payable based on corporate and/or business segment performance and are subject to individual performance modifiers. Compensation may also include discretionary short- and long-term incentive packages.

Benefits:Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical Dental Vision Life STD/LTD 401(k) Paid Time Off (PTO) or Flexible Time Off (FTO) Tuition Reimbursement and Employee Stock Purchase Plan. Casual PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible toparticipatein the 401(k) Plan only.For more detailed information pleaseclick here.