Laboratory Corporation of America Sr Financial Analyst-EE2G3 in Durham, North Carolina
Labcorp is seeking a Sr. Financial Analyst to join our team. As Senior Financial Analyst you will be responsible for in-depth financial analysis, budgeting and forecasting support, short and long term planning, financial modeling and business analysis of performance metrics in support of the global HR/FIN organization within LabCorp.
The role is responsible for leading the focus on value added finance with a focus on FP&A and process improvement.
Key Duties & Responsibilities:
Collect & analyze cost data & present to the business in real time the financial performance.
Develop and maintain accurate cost models and operational budgets to measure performance.
Conduct monthly variance analyses and develop gap closure plans, as required.
Educate and advise operational and financial leadership in opportunities to maximize value delivery.
Develop consolidated financial statement models for use in planning and forecasting.
Continually update the financial forecast for operational costs & collaborates to publish real time P&Ls
Train, mentor, and strengthen analytical capability of team.
Design and implement annual budget and quarterly forecast process.
Provide financial input on and perform due diligence on mergers & acquisitions and investment opportunities, as required
Conduct financial analyses independently and as a leader of a team.
Qualifications Role Essentials:
BS/BA degree in Finance/Accounting or related field preferred.
MBA preferred, but not required
3+ years of relevant financial modeling, analysis and reporting experience, preferably with a company within the healthcare industry.
Prior experience working with and supporting a global function
Understanding and experience in determining and driving value in an HR/FIN organization
Ability to team effectively with HR/FIN leadership, finance leadership and BU leadership
Ability to deal effectively with diverse issues, personalities, and agenda
Experience with process efficiencies and lean organizations
Technically capable yet able to communicate the Financial implications and alternatives at VP Management levels
Ability to translate the details of Finance into their impact on the broad strategic vision
Ability to work as part of a team as well as independently
Deadline oriented with excellent time management skills
Advanced Excel and modeling skills, while proficient in all MS Office programs
Experience with high end financial reporting systems such as Peoplesoft Financials, Hyperion Financial Management, Essbase
Excellent communication skills.
Must be sharp, high energy, results-driven, solution-oriented, focused and motivated, with decision-making capability.
Comfortable with fast-paced, demanding environment; adaptable to change
Mon-Fri 8am - 5pm EST
As an EOE/AA employer, the organization will not discriminate in its employment practices due to an applicant's race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.