LabCorp
Labcorp, a leading global life sciences company, is seeking a highly experienced Financial Analyst . Labcorp specializes in diagnostics, drug development, and technology-enabled solutions to improve health and improve lives.
The analyst will assist in supporting financial planning, analysis, forecasting, budgeting, reporting and revenue/cost analytics. The Analyst will participate in monthly financial planning & reporting processes including volume, revenue, margin and operating expenses and will assist with the monthly close process.
Responsibilities also include but are not limited to:
Assist in developing the annual budget, monthly financial forecasts and monthly P&L estimates for the Division and Regions.
Complete monthly accruals.
Complete variance analysis of business performance and comparative monthly, quarterly and year to date results.
Analyze current and past trends in key performance indicators including all areas of revenue, margin, expenses and capital expenditures.
Maintain & enhance accurate financial reporting for the Division and Regions.
Prepare timely and accurate monthly business review and forecast packages and ad-hoc analysis.
Ensure financial close deliverables are completed timely and accurately.
Prepare financial statements for various business arrangements, alliances and joint ventures.
Requirements:
Bachelor”s degree in Finance, Accounting, Business, Economics or related field with a minimum of 2 years of experience.
Prior work experience in financial planning, analysis and accounting preferred.
Must possess an understanding of Accounting Statements such as a Profit and Loss Statement.
Strong analytical skills and ability to work with large data sets.
Must possess strong communication and organizational skills with a focus on analysis and process improvement.
Highly responsive with sense of urgency to provide accurate deliverables under tight time pressure.
Flexibility to handle multiple assignments simultaneously.
Highly responsive with sense of urgency to provide accurate deliverables under tight time pressure.
Ability to think creatively, highly-driven and self-motivated.
Proficient in Oracle Hyperion Essbase, Tableau and ERP systems.
Advance experience in Excel is essential.
Labcorp is proud to be an Equal Opportunity Employer:
As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race, religion, color, national origin, gender (including pregnancy or other medical conditions/needs), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. We encourage all to apply.
For more information about how we collect and store your personal data, please see our Privacy Statement .
