Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
About the role
- Senior Director of Operations Finance at Antech, focusing on financial strategies and operational efficiency across laboratory operations and diagnostics. Leading financial planning, analysis, and reporting functions for key decision-making.
Responsibilities
- Drive the development and execution of financial strategies that align with the company’s laboratory operations.
- Serve as a trusted advisor to the executive team, providing insights to inform strategic initiatives and business growth opportunities.
- Lead financial performance discussions with senior leadership, ensuring alignment between operational objectives, demand assumptions and financial outcomes.
- Develop and manage long-term financial planning frameworks.
- Be the Finance business partner for laboratory operations and IHDS.
- Manage project-specific financial planning, including ROI analysis, cost management, and resource allocation.
- Ensure the delivery of accurate, insightful, and timely financial reporting to executive leadership and stakeholders.
- Ensure robust governance processes on Capital Expenditure across various stakeholders.
Requirements
- Bachelor’s degree in Business, Accounting, Finance, or a related field; advanced degree (MBA, Master’s in Finance) or CPA strongly preferred.
- Minimum of 12 years of experience in finance, with at least 5 years in a senior-level financial leadership role, especially in business partnership finance.
- Proven technical knowledge of laboratory operations or a similar complex operational environment.
- High proficiency in financial modeling and advanced analytics.
- Expertise in leveraging ERP systems and financial tools, as well as proficiency with MS Office applications.
Benefits
- Paid Time Off & Holidays
- Medical, Dental, Vision (Multiple Plans Available)
- Basic Life (Company Paid) & Supplemental Life
- Short and Long Term Disability (Company Paid)
- Flexible Spending Accounts/Health Savings Accounts
- Paid Parental Leave
- 401(k) with company match
- Tuition/Continuing Education Reimbursement
- Life Assistance Program
- Pet Care Discounts
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