LabCorp Looking for Finance Director, FP&A at Tampa, Florida Full Time

Laboratory Corporation of America® Holdings, an S&P 500 company, is currently seeking a Finance Director, FP&A who will be responsible for overseeing and directing the financial analysis, budgeting and forecasting support, financial modeling and business analysis of performance metrics in support of the Southeast Division.  The position also partners with the VP, Division Controller and divisional leaders to develop business strategy and acts as a financial business partner and advisor by offering support, advice and recommendations.  The role is responsible for leading the focus on value added finance with a focus on FP&A, process improvement and partnering.  

Key Duties and Responsibilities:

• Develop forecasts, understand variances, and recommend business process improvements for the division.
• Develop predictive analytics that drive value, reduce unit costs, increase productivity, growth, and overall profitability for the division.
• Strengthen analytical capability of the division.
• Oversee, lead and present monthly and quarterly financial reporting, analysis, and forecasting activities for the division.
• Conduct monthly variance analyses and develop gap closure plans, as required.
• Provide financial input on and perform due diligence on mergers and acquisitions and investment opportunities, as required.
• Develop consolidated financial statement models for use in planning and forecasting.
• Collect & analyze cost data & present to the business in real time the financial performance.
• Develop and maintain accurate cost models and operational budgets to measure performance.
• Educate and advise operational and financial leadership in opportunities to maximize operational efficiencies.
• Continually update the financial forecast for operational costs.
• Strengthen analytical capability of the operational team and General Managers.

License/Certification/Education: Normally requires a MBA/CPA in Finance or Accounting w/7-10 years of relevant financial modeling, analysis and reporting experience with at least 7 years of supervisory, forecasting and budgeting experience, preferably with a company within a service industry.  Prior experience influencing and communicating with leadership of a mid-size organization.

Required Competencies:

• Ability to influence across organizational boundaries
• Acting in best needs of internal customers and company
• Interact with enterprise, segment and corporate leadership on strategic manners
• Provide value added service

Required Experience:

• Prior experience working with and supporting FP&A functions.
• Understanding and experience in determining and driving value in an organization.
• Able to create a strategy and oversee its implementation.
• Ability to team effectively with enterprise, segment and corporate leadership.
• Ability to deal effectively with diverse issues, personalities, and agendas.
• Experience with process efficiencies and lean organizations.
• Technically capable yet able to communicate the Financial implications and alternatives at senior management levels.
• Ability to translate the details of Finance into their impact on the broad strategic vision.
• A proven leader in training and developing talent.
• Fully conversant in financial statements, accounting theory and practice, having dealt with external auditors.
• Highly competent in Microsoft Office, particularly Microsoft Excel and PowerPoint.
• Experience with high end financial reporting systems such as PeopleSoft and Hyperion.
• Excellent communication skills.
• Must be sharp, high energy, results-driven, solution-oriented, focused and motivated, with decision making capability.
• Comfortable with fast-paced, demanding environment.

Labcorp is proud to be an Equal Opportunity Employer:

As an EOE/AA employer, the organization will not discriminate in its employment practices due to an applicant’s race, age, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.

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