Vacancy expired!
LabCorp is currently seeking a Business/Project Analyst for a large hospital laboratory in Miami, Florida. This analyst will oversee financial planning, cost analysis, budgeting, reporting, and revenue & cost analytics. In addition, there will be oversight of equipment management, some project management and vendor management.
Job Duties/Responsibilities- Support the Laboratory Director directly within a reporting and analytical capacity
- Responsible for monthly financial reporting including performance vs budget and proforma analysis
- Complete staffing plan presentations and various financial projects as requested by leadership
- Assist with business initiatives and tools based on methodologies to support cost reduction
- Complete variance analysis of business performance and compare monthly reporting
- Maintain and present financial reporting for the hospital system of 12 locations
- Participate in the development of the annual budget, forecasts and ad-hoc analysis for the laboratory
- Regular and ongoing coordination and assistance with the Divisional Finance Manager
- Responsible for maintaining the equipment lists throughout the hospital system
- Ensure all the contract and maintenance expirations dates are accurately recorded and maintained
- Performa a variety of administrative tasks as requested by leadership
- Bachelor's degree is required; preferably in a business related discipline
- Minimum 2 years of relevant financial analysis experience
- Experience in budgeting, forecasting, variance analysis and reporting
- Advanced user in Microsoft Excel (V-Lookups, Pivot Tables, etc.)
- General understanding of analyzing cost efficiencies and cost reductions
- Possess a strong understanding of inventory and expense management
- Must understand staffing models and productivity improvement
- Working knowledge of MRP and ERP systems; Proficient in PeopleSoft a plus
- Strong communication skills; both written and verbal
- Flexibility to handle multiple financial assignments simultaneously
- Excellent organizational, time management and presentation skills
- Ability to think creatively, highly-driven and self-motivated
- Highly responsive with a strong sense of urgency
- Familiarity with healthcare or laboratory operations is a plus
- Bilingual in Spanish is a plus
Vacancy expired!