Role Overview

Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations
Prepare monthly, quarterly, and ad hoc financial reporting packages
Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities
Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning
Partner with business leaders to monitor spending, evaluate performance, and support decision-making
Develop meaningful reporting and dashboards to improve visibility into financial and operational performance
Assist with leadership and management reporting as needed
Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed
Support financial review of revenue, expenses, productivity, and other performance indicators
Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions
Identify process improvement opportunities related to planning, reporting, and financial analysis
Support month-end and year-end close activities, including accruals, reclasses, and financial review
Assist with account reconciliations, expense analysis, and balance sheet review
Help ensure accuracy, consistency, and timeliness of financial reporting
Support internal controls and standardized finance/accounting processes
Assist with audit requests, documentation, and other compliance-related financial activities
Partner with accounting to research and resolve financial discrepancies

Requirements

Bachelor’s degree in Finance, Accounting, or related field
5+ years of experience in FP&A, corporate finance, accounting, or a similar role
Strong knowledge of budgeting, forecasting, financial modeling, and variance analysis
Working knowledge of accounting principles and financial statements
Experience supporting month-end close and financial reporting processes
Advanced Excel skills and strong proficiency with financial systems and reporting tools
Strong analytical, organizational, and problem-solving skills
Ability to communicate financial information clearly to both finance and non-finance stakeholders
Preferred CPA, CMA, or MBA
Experience in healthcare, laboratory, multi-site, or decentralized operations
Experience with NetSuite, planning tools, or business intelligence/dashboard platforms

NetraScale

Open Positions (1)

Finance

Senior Finance Analyst