Financial Analyst

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 Financial Analyst who wants to continue to learn in order to allow our company to grow.
This position will work a Hybrid role which can be based out of any of our sites in Aliso Viejo, CA; Fort Myers, FL; Houston, TX; or Durham, NC.
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 Financial Analyst will support the Corporate FP&A team that partners with Sr.
Corporate functional leaders.
The role will help prepare financial insights and deliverables to enable the Corporate FP&A team to support senior leadership’s long- and short-term strategy through business acumen, deep financial expertise and solid communication.
This team member supports lab operations including cost per test, driving improved financial visibility and accountability, as well as increased profitability while maintaining world-class service and quality.
Core Responsibilities: Partner with Lab Operations and Operations Finance to implement daily, weekly and 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) Support the implementation of a standard cost system for our Clinical and Pharma laboratories Report actual results, provide budget vs actual reporting analysis on variances and help drive process improvements Performs month-end review of results to ensure accuracy.
Help implement continual process automation with existing systems and technology.
Present data in cohesive reports that provide clear communication and recommendations to help facilitate decision making.
Provide objective business consultancy, business case assessments and financial guidance to administrative teams.
Help prepare presentations and analysis in support of the forecasts and quarter-end reporting for senior management and the Board.
Researches, analyzes and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommend efficiency and effectiveness improvements Foster working relationships cross-functionally Undertake ad-hoc projects as needed.
Requirements: Bachelor’s degree in Finance, Accounting, Business or Economics; MBA/CPA/CMA preferred 1+ years of finance and accounting experience with progressive responsibility Experience in manufacturing or laboratory environment preferred Knowledge of US GAAP and technical pronouncements preferred.
Experience with Oracle preferred Ability to balance multiple priorities and adjust workload as needed Ability to work under tight deadlines Proficient Microsoft Excel skills