Senior Financial Analyst, Mid America Division

Labcorp•Frisco, TX

1d•Hybrid

About The Position

Labcorp is seeking a Hybrid Senior Financial Analyst to join our team! We are seeking a highly motivated and experienced Senior Financial Analyst to participate in the month-end close process and assist with financial planning & reporting processes for Mid America Division. The analyst will assist in supporting the Division with reporting, financial planning and analysis, forecasting, budgeting, and ad-hoc analytics.

Requirements

Bachelor’s degree in Finance, Accounting, Economics or a related field
5+ years’ experience in financial analysis or accounting
Strong financial analytical skills
Excellent communication and interpersonal skills
Flexibility to handle multiple assignments simultaneously
Strong attention to detail and accuracy
Ability to work effectively in a fast-paced environment and manage multiple priorities
Ability to learn new systems and tools quickly.

Nice To Haves

Financial Analysis experience specifically within the healthcare or life sciences industry
Experience with Oracle Fusion Cloud, Hyperion, Essbase, or other ERP systems.
Experience working with large data sets and data visualization tools (e.g., Alteryx, Tableau, PowerBI)
Advanced proficiency in Microsoft Excel and PowerPoint.

Responsibilities

Ensure month-end close tasks and deliverables are completed timely and accurately.
Prepare timely and accurate monthly financial review packages.
Maintain & enhance accurate financial reporting for the Division and Sub-Divisions.
Complete variance analysis of business performance for monthly, quarterly and year-to-date results.
Analyze current and past trends including drivers of revenue, costs, and expenses.
Prepare financial ad-hoc reports for various business arrangements and requests.
Identify areas for improvement in financial processes and procedures and recommend solutions to streamline financial reporting.
Partner with cross-functional teams to develop and implement business strategies.
Assist in developing the annual budget and financial forecasts for the Division and Sub-Divisions.