10 дней назад
Manager, Margin & Operations Finance (Diagnostics)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Margin & Operations Finance (Diagnostics): Building forward-looking cost-of-services, gross-margin, cost-to-serve, capacity, and productivity models for laboratory operations with an accent on operational drivers, supply-chain economics, and forecast accuracy. Focus on analyzing labor and reagent utilization, evaluating automation and capacity investments, and translating operational performance into executive and Board-level financial decisions.
Location: Remote, United States
Company
provides genetics and laboratory diagnostic services.
What you will do
- Own driver-based FP&A forecasts for cost of services and gross margin across testing activities.
- Develop cost-to-serve, cost-per-test, capacity, throughput, utilization, and labor-productivity models.
- Analyze reagents, consumables, logistics, send-outs, sourcing, purchasing, and vendor economics.
- Build margin bridges and explain operational variance between actual, budget, and forecast performance.
- Evaluate automation, equipment, capacity expansion, and insourcing or outsourcing investments using ROI, payback, NPV, and scenario analysis.
- Prepare operational and margin analysis for executive reviews, forecasts, and Board materials while supporting Adaptive and BI reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, Operations, or a related field.
- Typically 7+ years of progressive FP&A, operations finance, cost analytics, or strategic finance experience.
- Strong knowledge of cost behavior, fixed and variable cost structures, gross margin, standard costs, and operational-driver modeling.
- Experience building cost-to-serve, capacity, productivity, business-case, and scenario models.
- Advanced Excel and financial-modeling skills; experience with Workday Adaptive Planning or comparable EPM tools is preferred.
- Ability to partner with Operations, Supply Chain, Procurement, and senior leadership and translate financial analysis into management actions.
Nice to have
- MBA or advanced degree.
- Experience in diagnostics, laboratory, manufacturing, healthcare operations, or another high-volume operating environment.
- Experience analyzing labor, materials, reagents, consumables, logistics, and send-outs.
Culture & Benefits
- Remote work arrangement within the United States.
- Inclusive and diverse workplace with equal employment opportunity.
- Work focused on improving laboratory scalability, productivity, and margin performance.
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