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    Senior Financial Analyst - Carlsbad, United States - NeoGenomics

    NeoGenomics
    NeoGenomics Carlsbad, United States

    4 weeks ago

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    Description


    Are you motivated to participate in a dynamic, multi-tasking environment? Do you want to join a company that invests in its employees? Are you seeking a position where you can use your skills while continuing to be challenged and learn? Then we encourage you to dive deeper into this opportunity.

    We believe in career development and empowering our employees.

    Not only do we provide career coaches internally, but we offer many training opportunities to expand your knowledge base We have highly competitive benefits with a variety HMO and PPO options.

    We have company 401k match along with an Employee Stock Purchase Program.

    We have tuition reimbursement, leadership development, and even start employees off with 16 days of paid time off plus holidays.

    We offer wellness courses and have highly engaged employee resource groups. Come join the Neo team and be part of our amazing World Class Culture


    NeoGenomics has an opening for a Senior Financial Analyst who wants to continue to learn in order to allow our company to grow.

    Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics:


    As an employer, we promise to provide you with a purpose driven mission in which you have the opportunity to save lives by improving patient care through the exceptional work you perform.

    Together, we will become the world's leading cancer reference laboratory.


    Position Summary:


    As a Senior Financial Analyst you will partner with business leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues affecting the line(s) of business.

    Conducts and documents financial analysis projects, data gathering, manipulation, summarization, and analysis of financial reports, trends, and opportunities.

    You will also be responsible for leading and organizing financial analytical support for all areas of Corporate FP&A Finance Team.


    Responsibilities:
    Serves as finance lead for corporate or assigned business unit including compiling and analyzing all financial information.
    Prepares and presents monthly financial review package to management, including commenting on variances to plan, forecast and prior year.
    Assists in preparation of annual budgets, forecasts, and operating plans in consultation with the Business Leader(s).
    Prepares consolidated forecasts and budgets, and analyzes trends in revenue, expense, capital expenditures and other related areas.
    Assists in revenue, expense, and cash flow projections and expense saving opportunities within all areas of the forecast models.

    Researches, analyzes and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs.

    Works with Senior Management and business units to determine strategic objectives and identify opportunities to meet these goals.
    Provide board-deck support for CFO/CEO/PAO after each quarter close.

    Experience & Required Qualifications:
    Bachelor's degree required, preferably in accounting or finance.
    MBA or MSA preferred
    3+ years of finance and accounting experience with progressive responsibility
    Knowledge of US GAAP and technical pronouncements preferred.
    Familiarity with a variety of the field's concepts, practices and procedures.
    Comprehension of multifaceted fiscal models.
    Ability to think strategically and systematically.
    Experience with project management.

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