Director, In-House Diagnostics Global Operations Finance (New York City or Loveland, CO)

ANTAGENE•Loveland, CO

3d•$140,000 - $185,000•Onsite

About The Position

The Director of Operations Finance serves as the primary strategic finance partner to the Global In-House Diagnostics (IHD) Operations leadership. The role turns operational and manufacturing data into insights that improve cost performance, working capital, capacity utilization, productivity, and investment decisions, with broad influence across the global operations network. This is a high-impact leadership opportunity to shape the financial direction of rapidly growing product lines. The Director will lead through influence across a global, cross-functional organization and will be expected to challenge assumptions, establish financial priorities, and drive accountability for agreed actions. The role requires the judgment to balance near-term performance with long-term operational capability and investment needs.

Requirements

Bachelor’s degree in business, or a related field.
Minimum of 7-10 years of experience in finance or business analysis.
Finance Business partnership experience preferred.
High proficiency in financial modeling and advanced analytics.
Expertise in leveraging ERP systems and financial tools, as well as proficiency with MS Office applications.
Demonstrated analytical and insights capabilities.
Strong interpersonal and communication skills.
A results-driven mindset with a focus on continuous improvement and delivering measurable outcomes.

Responsibilities

Lead the periodic review of IHD Operations’ financial performance, including manufacturing costs, inventory, and key operating metrics.
Analyze variances across manufacturing, warehousing, freight, procurement, and distribution.
Partner with Operations leaders to identify financial risks and opportunities.
Deliver actionable insights and recommendations to improve operational performance.
Lead the annual budget and periodic forecasting processes for IHD COGS.
Convert Commercial Finance and S&OP demand forecasts into labor, inventory, purchasing, and manufacturing capacity requirements.
Develop workforce plans for employees and temporary labor.
Forecast capital expenditures and depreciation.
Model financial scenarios for demand changes, supply constraints, inflation, tariffs, and productivity initiatives.
Assess manufacturing performance through standard costs, actual costs, and production variances.
Analyze material usage, labor efficiency, yield, scrap, rework, and overhead absorption.
Quantify savings from sourcing initiatives, process improvements, and product redesigns.
Support annual standard-cost updates with Inventory Accounting and Manufacturing.
Identify adverse cost trends by product, supplier, and manufacturing process.
Track inventory turns, days on hand, and working capital performance.
Assess exposure to excess, obsolete, and slow-moving inventory.
Review safety-stock and inventory-planning assumptions with Supply Chain.
Track contractual minimum purchase commitments and inventory against forecast demand.
Support inventory disposition strategies and quantify their financial impact.
Analyze purchase-price variances and supplier cost trends.
Review inbound and outbound freight costs.
Identify opportunities to lower logistics and distribution costs.
Evaluate warehouse performance and distribution network efficiency.
Validate savings from procurement and cost-reduction initiatives.
Provide financial guidance during weekly S&OP meetings.
Convert demand forecasts into manufacturing, purchasing, inventory, and capacity requirements.
Quantify the financial impact of upside and downside demand scenarios.
Track operational actions and measure their financial impact.