Senior Financial Analyst

Description Job Responsibilities:

• Develop and maintain financial models, forecasts, budgets, and long-range financial plans.
• Analyze monthly, quarterly, and annual financial results and explain variances against budget, forecast, and prior periods.
• Prepare management reporting, dashboards, and presentations for senior leadership.
• Partner with business leaders to evaluate financial performance, business opportunities, and operational initiatives.
• Conduct financial, profitability, cost, and variance analysis to identify trends, risks, and opportunities.
• Support the annual budgeting and forecasting processes, including assumptions, modeling, and reporting.
• Develop ad hoc analyses and financial models to support strategic and operational decision-making.
• Evaluate business cases, investments, capital expenditures, pricing initiatives, and other strategic projects.
• Collaborate with Accounting to ensure the accuracy and integrity of financial reporting.
• Identify process improvements and opportunities to automate or streamline financial reporting and analysis by collaborating with the Technology team on the use of AI.
• Monitor key performance indicators (KPIs) and provide actionable insights to management.
• Assist with financial planning, scenario analysis, and sensitivity analysis.
• Present findings and recommendations clearly to both finance and non-finance stakeholders.

Qualifications & Skills

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4-7+ years of relevant financial analysis, FP&A, or corporate finance experience.
• Strong understanding of financial statements, budgeting, forecasting, and financial modeling.
• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, lookups, and financial modeling.
• Experience with ERP, financial planning, or business intelligence systems.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail with the ability to understand the broader business context.
• MBA, CPA, or other relevant professional certification preferred
• Experience with Power BI, Claude, Tableau, SQL, or other data analytics/BI tools preferred.
• Experience with ERP and planning platforms such as SAP, Oracle, Workday, NetSuite, Anaplan, or Adaptive Planning.

About the Organization Access Medical Labs is one of the largest specialty diagnostic labs in the country, using 50% less blood and delivering next-day results. We offer a comprehensive test menu-from routine panels to advanced biomarkers-across blood, saliva, and urine, performing over 1,000 tests under one roof. Our ultra-automated facilities, spanning over 55,000 sq. ft., are powered by the most cutting-edge diagnostic technology and innovative lab logistics available.

Since 2003, we've been committed to delivering a truly exceptional client experience backed by precise and reliable testing. Every innovation we pursue is driven by one purpose: making personalized medicine more practical and accessible.

Company culture is the foundation of Access Medical Laboratories. We continue to attract mission-driven and goal-oriented professionals to our organization, where each individual and team is recognized for their accomplishments. We place a significant amount of value on teamwork and mentorship, enabling each individual to consistently grow and develop. At Access, each team member has a sense of belonging, family, and community. We enjoy coming to work every day in an environment where people feel empowered, understanding that each team member plays a significant role in providing peace of mind to patients nationally.

EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.