Are you motivated to participate in a dynamic, multi-tasking environment? Do you want to join a company that invests in its employees? Are you seeking a position where you can use your skills while continuing to be challenged and learn? Then we encourage you to dive deeper into this opportunity.We believe in career development and empowering our employees. Not only do we provide career coaches internally, but we offer many training opportunities to expand your knowledge base! We have highly competitive benefits with a variety of HMO and PPO options. We have company 401k match along with an Employee Stock Purchase Program. We have tuition reimbursement, leadership development, and even start employees off with 16 days of paid time off plus holidays. We offer wellness courses and have highly engaged employee resource groups. Come join the Neo team and be part of our amazing World Class Culture!NeoGenomics is looking for a Senior Financial Analyst – Lab Ops based out of our site in Aliso Viejo, CA who wants to continue to learn in order to allow our company to grow.Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics:Position Summary:The Senior Financial Analyst, Lab Operations is an integral contributor to the Laboratory Operations Finance team. This person is an expert in product cost and cost analysis and is a business partner to the Lab Operations leadership team; driving improved financial visibility and accountability, as well as increased profitability while maintaining world-class service and quality.Core Responsibilities:
Support the implementation of a full standard cost system for our Clinical and Pharma laboratories
Partner with Lab Operations leadership and Operations Finance to implement daily, weekly or monthly reporting tools to measure actual versus standard/baseline cost
Track and analyze trends, variances, concerns and opportunities regarding operations department cost center expenses and variances, headcount, and capital spending and provide proactive recommendations to optimize efficiency and productivity
Partner with Cost Accounting to ensure accurate, timely financial results. Develop understanding of accrual process and balances through quarterly Balance Sheet reviews with Accounting team
Determine fixed and variable costs and calculate and analyze volume leverage on fixed costs (e.g. indirect labor salaries, rent and equipment)
Travel estimated at 10%
Requirements:
Bachelor’s degree (B.S.) in Accounting or Finance from an accredited college or university; Master’s Degree (e.g. Finance, Business Administration, Accounting) preferred
5+ years of combined related financial and accounting experience required; proven work experience as a cost accountant or cost analyst required.
Experience in manufacturing or laboratory environment strongly preferred.
Strong written and oral communication skills and able to work effectively with all employee levels.
Familiarity with internal controls and audit procedures
Excellent interpersonal, organizational, and analytical skills.
Advance Excel, Access, Word, PowerPoint, Power BI, Essbase (SmartView), and Hyperion strongly preferred.
