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Labcorp Senior Finance Analyst - FP&A in Helana, Montana

Job Overview:

Are you a Degree educated Financial Analyst with professional Accountancy Qualifications (ACA, CIMA, ACCA)?

Do you have solid FP&A or Corporate Finance experience paired with strong networking and relationship management skills?

Have you previously worked in a matrixed, multi-site, multinational environment?

Do you want to be part of a global Life Sciences business that makes a difference to human lives?

If you answered YES, then come and join our growing Finance Department at Labcorp Drug Development.

As a Senior UK Finance Analyst - FP&A at Labcorp Drug Development you main responsibilities will be to:

  • Prepare robust business planning through accurate budgeting/forecasting

  • Assist the preparation of financial plans to understand the drivers of revenues and costs

  • Conduct monthly variance analyses

  • Identify & lead process improvement

  • Dynamic business partner who leverages relationships to drive financial planning

  • Work with Controllership/Finance Shared Services to review and ensure the accuracy of financial reports

  • Continuously seek new ways to leverage business data to offer fresh insights and aid decision making

  • Conduct advanced financial analyses to support ad-hoc requests utilizing complex scenario planning

  • Translate business strategies, initiatives and projects effectively into financial modeling

  • Oversee and mentor Financial Analysts

Education/Qualifications:

  • Under graduate degree required

  • Professional Accountancy qualification (ACA,CIMA, ACCA)

Experience:

  • Previous experience in FP&A or corporate finance

  • Strong networking, team working and relationship management skills

  • Strong business acumen; understands business implications of decisions

  • Strong problem solving skills and sound judgement

  • Supports and explains reasoning for decisions/recommendations

  • Excellent written and verbal communication skills

  • Ability to perform advanced computer skills in Microsoft Excel/Word/PowerPoint

  • Proven ability to work independently

  • Experience in a matrixed, multi-site, multinational environment (strongly preferred)

  • Experience in life sciences industry (strongly preferred)

  • Experience with PeopleSoft, Hyperion, Essbase (strongly preferred)

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