- Lead the annual operating budget, rolling forecasts, and long‑range strategic planning processes.
- Develop and maintain financial models that support volume forecasting, test profitability, reimbursement trends, and payer‑mix analysis.
- Provide monthly financial reporting, variance analysis, and executive‑level insights into operational KPIs and business drivers.
- Partner with laboratory operations to analyze cost per test, instrument utilization, consumables usage, staffing models, and operational efficiencies.
- Prepare Board‑ready financial presentations and analytics to support strategic initiatives and business performance reviews.
- Monitor reimbursement changes, regulatory impacts, and market developments in the diagnostic laboratory industry and assess their financial impact.
- Build and enhance dashboards and reporting tools for internal stakeholders.
- Support M&A financial modeling, integration planning, and due diligence.
- Lead standardization of financial processes, reporting cadence, and data integrity across FP&A.
- Partner with accounting to support month‑end close, accruals, revenue recognition, and cost allocation methodologies.
- Assist with development of client profitability analyses and contract evaluation.
Microsoft Power BIOracleTableau+4 more