Senior Finance Analyst - Remote

Overview

We are seeking a Senior Finance Analyst to support our corporate finance team with a strong focus on financial planning and analysis while also providing limited controller-related support. This role will partner closely with corporate leadership and provide financial support to laboratory operations as needed.

In Short

• 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

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

Benefits

• CPA, CMA, or MBA preferred
• Experience in healthcare, laboratory, multi-site, or decentralized operations preferred
• Experience with NetSuite, planning tools, or business intelligence/dashboard platforms preferred