Margin & Operations FP&A Architect

Baylor Miraca Genetics Laboratories LLC; United States; On-site; USD 120,000 - 180,000; Full time

Job summary

Baylor Miraca Genetics Laboratories LLC is seeking a Manager, Margin & Operations Finance to partner with laboratory operations and related functions. You will build forward-looking COS and gross-margin forecasts, develop cost-to-serve models, and drive margin improvement initiatives.

In this role, you will translate operational activity into financial outcomes, support capacity planning, and provide actionable analyses for senior leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred.
• 7+ years of FP&A, operations finance, cost analytics, or strategic-finance experience; diagnostics, laboratory, manufacturing, healthcare operations, or another high-volume operating environment preferred.
• Advanced Excel and financial-modeling skills; Workday Adaptive Planning or comparable EPM experience preferred.

Responsibilities

• COS Forecasting: Own forward-looking COS forecast for cost of services using operational drivers.
• Gross Margin Planning: Translate revenue and operating assumptions into gross-margin outlooks by major test type, platform, or other dimension.
• Cost-to-Serve: Develop and maintain cost-per-test and cost-to-serve models identifying economic drivers.
• Cost Driver Analytics: Quantify fixed, variable, and semi-variable cost drivers and their relation to volumes and mix.
• Capacity Planning: Model laboratory capacity, throughput, utilization, and incremental capacity needs under forecasted demand.
• Labor Productivity: Analyze staffing, overtime, throughput, and productivity; relate to labor cost and margin outcomes.
• Reagent and Consumable Economics: Analyze utilization, yield, waste, and purchasing economics.
• Supply Chain Finance: Evaluate sourcing, inventory, and vendor initiatives from a financial perspective.
• Margin Bridges: Produce integrated gross-margin bridges separating ASP, volume, mix, labor, and material effects.

Skills

FP&A partnering

Cost-to-serve modeling

Financial modeling

Advanced Excel

Communication to leadership

Operations finance collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

Tools

Workday Adaptive Planning

Job description

Baylor Miraca Genetics Laboratories LLC is seeking a Manager, Margin & Operations Finance to partner with laboratory operations and related functions. You will build forward-looking COS and gross-margin forecasts, develop cost-to-serve models, and drive margin improvement initiatives.

In this role, you will translate operational activity into financial outcomes, support capacity planning, and provide actionable analyses for senior leadership.