Finance Manager (Individual Contributor)

Eurofins USA Medical Devices•St. Louis, MO

About The Position

The Finance Manager (Individual Contributor), described in the posting as the Senior Financial Analyst, owns the organization’s financial performance and partners with senior leadership. The role analyzes financial and operational metrics, builds financial models, and provides actionable insights for data-driven decisions and long-term growth. It also leads the design and implementation of a structured collections process to optimize cash flow and support timely client payments. Responsibilities span financial reporting and analysis, budgeting and forecasting, business partnering, strategic support, working capital management, and ad hoc projects. The role supports M&A analysis and due diligence, leads post-acquisition financial integration, and works with business and functional stakeholders to improve financial operations and procure-to-pay workflows. It also contributes to developing the finance organization’s structure, tools, and capabilities. This is a full-time position with a Monday–Friday schedule of 8:00 a.m.–5:00 p.m.; some weekend overtime is required as needed. Candidates living within commuting distance of St. Louis, Missouri, are encouraged to apply.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least 8 years of progressive experience in financial analysis, budgeting, forecasting, and/or accounting.
Proficiency with financial modeling and analysis tools such as Excel, Google Sheets, and Power BI.
Familiarity with accounting software such as Oracle, Coupa, and Great Plains, and with ERP systems.
Solid understanding of GAAP and financial statement preparation.
Demonstrated ability to establish or improve a collections process, resolve overdue payments, and manage client billing cycles.
Authorization to work indefinitely in the United States without restriction or sponsorship.
Strong quantitative and analytical skills, including the ability to translate data into actionable recommendations.
Excellent written and verbal communication skills, including the ability to explain complex financial concepts to non-finance stakeholders.
Collaborative mindset and ability to work cross-functionally and build relationships across organizational levels.
Entrepreneurial, solution-oriented approach to getting work done.

Nice To Haves

MBA.
Experience in a client services or laboratory environment.

Responsibilities

Prepare, review, and analyze monthly, quarterly, and annual financial statements, including P&L, balance sheet, and cash flow statements.
Report on operational and financial KPIs, highlighting trends and opportunities for improvement.
Conduct variance analysis, including volume, mix, and margin trends, and propose corrective measures.
Support M&A activities through financial analysis, due diligence, and valuation.
Lead post-acquisition financial integration, aligning reporting structures, processes, and performance tracking.
Ensure compliance with accounting standards and company policies, and recommend and implement internal controls where needed.
Lead the annual budgeting process with department heads and align budgets with strategic goals.
Build and maintain financial models for cash flow, revenue, and profitability, and monitor performance against forecasts.
Develop financial scenarios incorporating market trends, growth assumptions, and operational drivers for executive decision-making.
Collaborate across business segments and functions to provide financial guidance on business decisions and initiatives.
Build relationships with centralized functions and accounting to support accurate reporting and effective financial management.
Conduct profitability and cost analyses to identify savings, process improvements, and investment opportunities.
Present management reporting packages to executive leadership and contribute to long-term strategic planning.
Identify and recommend improvements to billing, collections, and reporting processes to improve efficiency and accuracy.
Monitor accounts receivable aging, address outstanding balances and billing discrepancies, identify risks and improvements, and report cash flow impacts.
Partner with business and functional stakeholders to optimize procure-to-pay processes, strengthen internal controls, and support accurate, timely purchasing and payment workflows.
Lead or support high-impact financial and operational projects and identify finance capability gaps.
Contribute to developing the finance organization’s structure, tools, and talent to support business growth.