Senior Finance Analyst

Apply Description Description We are seeking a Senior Finance Analyst to support our corporate finance team with a strong focus on financial planning and analysis while also providing limited controller-related support. This role will partner closely with corporate leadership and provide financial support to laboratory operations as needed. The ideal candidate is highly analytical, detail-oriented, and comfortable working across budgeting, forecasting, reporting, variance analysis, and month-end accounting support. This person will help deliver timely financial insights, improve reporting processes, and support sound business decision-making across the organization. Key Responsibilities Financial Planning & Analysis Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations Prepare monthly, quarterly, and ad hoc financial reporting packages Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning Partner with business leaders to monitor spending, evaluate performance, and support decision-making Develop meaningful reporting and dashboards to improve visibility into financial and operational performance Assist with leadership and management reporting as needed Corporate and Lab Finance Support Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed Support financial review of revenue, expenses, productivity, and other performance indicators Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions Identify process improvement opportunities related to planning, reporting, and financial analysis Limited Controller Responsibilities Support month-end and year-end close activities, including accruals, reclasses, and financial review Assist with account reconciliations, expense analysis, and balance sheet review Help ensure accuracy, consistency, and timeliness of financial reporting Support internal controls and standardized finance/accounting processes Assist with audit requests, documentation, and other compliance-related financial activities Partner with accounting to research and resolve financial discrepancies Requirements Requirements Bachelor’s degree in Finance, Accounting, or related field 5+ years of experience in FP&A, corporate finance, accounting, or a similar role Strong knowledge of budgeting, forecasting, financial modeling, and variance analysis Working knowledge of accounting principles and financial statements Experience supporting month-end close and financial reporting processes Advanced Excel skills and strong proficiency with financial systems and reporting tools Strong analytical, organizational, and problem-solving skills Ability to communicate financial information clearly to both finance and non-finance stakeholders Preferred CPA, CMA, or MBA Experience in healthcare, laboratory, multi-site, or decentralized operations Experience with NetSuite, planning tools, or business intelligence/dashboard platforms Skills & Competencies Financial modeling and analytical skills Budgeting and forecasting expertise Strong attention to detail and accuracy Ability to manage multiple priorities and deadlines Strong communication and business partnership skills Sound judgment and problem-solving ability Advanced Microsoft Excel and reporting system skills Salary Description $110k - $130 Depending on experience