The Operations Finance Manager is responsible for driving enhancements to profitability and sound management of Regional business investments and capital deployment, while working with the Regional Finance Director and in partnership with the regional Vice President, Operations and their respective Operational Leadership Team. The successful candidate will be expected to routinely provide business insights on region's financial performance to regional leadership. Although aligned with a Region may be responsible for national initiatives on cost improvement or capital investment decisions at the direction of the Executive Director, Finance- Operations.
JOB RESPONSIBILITIES:
Ensure integrity of financial reporting processes
Analyze financial and operational reports, and interface with field and Operations Excellence oncost improvement plans
Acts as primary interface with centralized accounting and other corporate functions
Develop, evaluate forecasts, annual budget for region and functional operations
Monitor, benchmark and analyze:
Productivity performance by department and function
Productivity and Expense Trending - support of actions required to improve
Analyze Supply and Lab Sub performance, including cost and test menu analysis
Extensive involvement with FP&A in capital deployment activity, including
Capital Spend monitoring and budgeting
Investment look back analysis
ROI and NPV calculations for prioritization of capital projects
Interface with Operations Excellence in the validation of monthly Invigorate Reporting and messaging to Regional Operations Leadership Team
Provides FP&A with financial forecast of cost improvement initiatives, based on acquired business insights from Regional Operations Leadership Team
Interfaces with Corp Planning and Analysis group
Internal Control Oversight
SOX Testing for financial controls and others as identified
Inventory, including Reagent and Client Supplies
Asset management
All other duties as assigned
JOB REQUIREMENTS
A Bachelor's Degree in Finance or Accounting
MBA and/or CPA strongly preferred
Approx. 7+ years experience of professional accounting/finance experience
Highly self motivated to "make a difference"
Capable of deploying and articulating strategic solutions to prospective business challenges
Demonstrates a strong knowledge of operational and financial processes and practical application of financial and strategic analysis
