Financial Director for Global Laboratory Services
1 week ago
We are seeking a highly skilled and experienced Financial Director to lead our Global Laboratory Services team. As a key member of our finance team, you will be responsible for ensuring the accurate and timely financial reporting for our CTI Labs business unit.
Key Responsibilities- Provide financial support to all departments within CTI Labs globally to improve financial analysis and data to support decision making
- Lead the preparation and reporting of the CTI Labs budgeting process annually and as adjustments are needed
- Manage the monthly variance reporting and analysis process for CTI Labs to identify trends and issues, and work cross-functionally to address and course correct when necessary
- Review and approve purchase requests for CTI Labs
- Collaborate with Lab Operations teams to prepare detailed revenue projections to support near-term and long-term planning
- Partner with Labs leadership to manage key financial aspects of lab operations with focus on continuous improvement in product costing and pricing
- Collaborate with Business Development Sales and Proposals teams for analysis on pricing, discounting, and proposal development
- Lead periodic inventory counts and tracking of inventory
- Establish and track metrics and develop operations leadership accountability
- Establish and track utilization measures to assist with resource planning
- Drive improved operating margins through detailed cost of test and test level profitability analyses
- Partner with Lab leadership to drive increased productivity and efficiency
- Advanced level Excel skills
- Ability to work and communicate well with all levels of staff, across all departments of the organization
- Analytical skills
- Ability to maintain the highest level of confidentiality with sensitive information
- Detail oriented
- Strong organizational and multi-tasking skills needed
- Ability to work independently and within a team
- Excellent time management and prioritization skills to meet deadlines
- At least 5 years of related experience
- Bachelor's degree in accounting, finance, or other business major
- Experience within the Central or Specialty Laboratory Services industry
- CPA or advanced degree in business, finance, or accounting preferred
We are a global leader in the laboratory services industry, dedicated to providing high-quality services to our clients. We offer a dynamic and supportive work environment, with opportunities for career growth and development. We value our employees and offer a range of benefits, including tuition reimbursement, training programs, and a competitive salary and benefits package.
We are committed to making a difference in the lives of our patients and clients, and we are seeking a talented and dedicated Financial Director to join our team. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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