Margin and Operations Finance Manager

🔥 14 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Baylor Genetics

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1978

🏥 Healthcare

💼 Consulting

🍽️ Food & Beverage

Healthcare • Consulting • Food & Beverage

Baylor Genetics is a clinical genomics and precision diagnostics laboratory affiliated with Baylor College of Medicine that provides comprehensive genetic testing and interpretation services. The company offers whole genome and whole exome sequencing, chromosomal microarray analysis, mitochondrial testing, pharmacogenomics, and specialized assays, along with genetic counseling, provider support, and insurance/payment resources. Baylor Genetics supports healthcare providers, researchers, and families with AI-enhanced interpretation, multimodal data integration, and end-to-end clinical and laboratory services.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

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