Margin and Operations Finance Manager

🕒 il y a 20 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 11%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Baylor Genetics

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 1978

🏥 Santé

💼 Conseil

🍽️ Alimentation et boissons

Healthcare • Consulting • Food & Beverage

Baylor Genetics est un laboratoire de génomique clinique et de diagnostics de précision affilié au Baylor College of Medicine qui offre des services complets de test génétique et d'interprétation. L'entreprise propose le séquençage complet du génome et de l'exome entier, l'analyse chromosomique par microarray, des tests mitochondriaux, la pharmacogénomique et des dosages spécialisés, accompagnés de conseils génétiques, de soutien pour les prestataires et de ressources pour l'assurance/paiement. Baylor Genetics soutient les prestataires de soins de santé, les chercheurs et les familles grâce à une interprétation améliorée par l'IA, une intégration de données multimodales et des services cliniques et de laboratoire de bout en bout.

Description

• Serve as FP&A's primary finance partner to laboratory operations and related operating functions • Establish forward-looking visibility into cost of services, gross margin, cost-to-serve, capacity, labor productivity, reagent and consumable utilization, supply-chain economics, and operational improvement initiatives • Own forward-looking FP&A forecasts for cost of services using operational drivers • Translate revenue and operating assumptions into gross-margin outlooks • Develop and maintain cost-per-test and cost-to-serve models • Model laboratory capacity, throughput, utilization, and incremental capacity requirements • Analyze staffing, overtime, throughput, labor utilization, and productivity • Analyze reagent and consumable utilization, yield, waste, purchase economics, and volume sensitivity • Partner with Supply Chain and Procurement on sourcing, purchasing, inventory, and vendor initiatives • Produce integrated gross-margin bridges and operational variance analyses • Establish financial baselines, validate business cases, and track realized savings from margin initiatives • Evaluate operating investments using ROI, payback, NPV, and scenario analysis • Develop leading financial and operational KPIs • Track COS and gross-margin forecast accuracy and quantify margin risks and opportunities • Participate in operating reviews and translate operational performance into financial implications and actions • Prepare analyses for executive reviews, forecasts, and Board materials • Partner with FP&A Systems & BI to embed cost drivers and margin reporting into Adaptive and governed BI tools

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, Operations, or related field required • MBA or advanced degree preferred • Typically 7+ years of progressive FP&A, operations finance, cost analytics, or strategic-finance experience • Experience in diagnostics, laboratory, manufacturing, healthcare operations, or another high-volume operating environment preferred • Strong knowledge of cost behavior, fixed versus variable cost structures, gross margin, standard costs, and operational-driver modeling • Demonstrated ability to build cost-to-serve, capacity, productivity, business-case, and scenario models • Experience partnering directly with Operations, Supply Chain, Procurement, or technical leaders • Advanced Excel and financial-modeling skills • Workday Adaptive Planning or comparable EPM experience preferred • Experience analyzing labor, materials/reagents, consumables, logistics, send-outs, and other operational cost drivers strongly preferred • Ability to distinguish accounting variance from underlying operational economics and translate findings into management actions • Strong written and verbal communication skills with the ability to present complex margin and operational issues to senior leadership

🏖️ Avantages

• Equal opportunity employer committed to fostering an inclusive and diverse workplace • Reasonable accommodation during the application process

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