Sr. Regional Finance Manager, Southeast (Hybrid)

The Sr. Regional Finance Manager Southeast is responsible for driving enhancements to profitability and sound management of Regional business investments and capital deployment while working with the Regional Finance Executive Director and in partnership with the regional leadership team. Position will routinely provide business insights on regions financial performance to regional leadership. Although aligned with a Region may be responsible for national initiatives on cost improvement or capital investment decisions at the direction of the Executive Director Finance.

Ensure integrity of financial reporting processes

Analyze financial and operational reports and interface with field and Operations Excellence on local cost improvement plans

Acts as primary interface with centralized accounting and other corporate functions

Support monthly outlook and annual budget process

Regional support for M&A activities

Productivity performance by department and function with a strong business partnership to Lab Operations

Productivity and Expense Trending providing insights and driving actions on opportunities for improvement

Analyze Supply and Lab Sub performance including cost and test menu analysis

Extensive involvement with FP&A in capital deployment activity including: Capital Spend monitoring and budgeting investment look-back analysis ROI and NPV calculations for prioritization of capital projects

Interface with Operations Excellence and Business Transformation team in the validation of monthly Invigorate Reporting and support of strategic projects in partnership to Regional Operations Leadership

Provide FP&A with financial forecast of cost improvement initiatives based on acquired

business insights from Regional Operations Leadership Team

Interface with Corp Planning and Analysis group

Internal Control Oversight

SOX Testing for financial controls and others as identified

Physical Inventory including Supplies and Asset management

All other duties as assigned

Education:

Bachelors Degree Finance or Accounting Required

Masters Degree MBA and/or CPA strongly preferred

Required Work Experince:

7 years experience of professional accounting/finance experience and business partnering