Financial Director for Global Laboratory Services

4 days ago

Cincinnati, Ohio, United States CTI Full time
Job Summary

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 completion of monthly financial statement close activities, as well as providing financial support to all departments within CTI Labs globally.

Key Responsibilities
  • Ensure complete, accurate, and timely monthly financial statement close activities for the CTI Labs business unit
  • Review and improve processes and data gathering and analysis driving CTI Labs financial reporting
  • 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
  • Perform additional duties as assigned
Requirements
  • 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
About CTI

We are a global leader in the laboratory services industry, with a strong commitment to career progression, education and training, and a supportive work environment. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

We are an equal opportunities employer and welcome applications from all qualified candidates. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.

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