Operations Support Administrator

Element Materials TechnologyBoulder County, CO
14dOnsite

About The Position

Element has an opportunity for a Operations Support Administrator in our Louisville, CO clinical trials testing laboratory. In this role, you will report to the General Manager and support revenue planning and forecasting, budgeting, project setup, purchasing, and invoicing.

Requirements

  • 4 year business or finance degree
  • 2-5 years experience managing revenue processes and financial tracking
  • Proficient Microsoft Excel modelling skills and PowerPoint
  • Ability to meet deadlines and prioritize in a fast-paced, dynamically changing environment
  • Strong communication skills, both verbal and written, and ability to work and interact with all levels of personnel in the company
  • Ability to be flexible and adaptable in a continuously evolving environment
  • Be able to work across time zones and work with globally diverse cultures
  • Ability to work independently

Nice To Haves

  • Experience of budgeting / forecasting would be advantageous
  • Experience in use of Microsoft D365F&O beneficial – full training will be provided

Responsibilities

  • Responsibility for all financial administration at the Louisville, CO laboratory
  • Use of D365F&O and Realtime as an administrator of the system
  • Understand P&L statements, support P&L forecasts, and identify opportunities for EBITDA improvement
  • Provide direct support and financial analysis skills to the various Operational, Commercial and Functional teams in the laboratory in order to help drive top line revenue growth and overall profitability
  • Collaborate with the corporate finance team to ensure efficiency in all work streams and to help the team drive continual innovation and improvement in all current and future processes
  • Active involvement in Monthly Forecasting & Annual Budget processes, Revenue tracking, Project and business costs, WIP calculations, and Invoicing
  • Provide analysis and financial data to help the local team focus on and leverage growth opportunities whilst also maximizing cost efficiencies
  • Implement and manage cost controls, purchase orders, inventory, and corresponding invoicing
  • Support collection efforts and invoice resolution activities, manage customer portals for appropriate invoicing
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