Pricing & FP&A Analyst: Costing, Margin & Revenue

Clinical Reference Laboratory; Lenexa (KS); Presencial; USD 60.000 - 140.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision

Life/AD&D

401(k)

Paid Time Off

Descripción de la vacante

Clinical Reference Laboratory in Lenexa, KS is seeking an FP&A professional to develop and maintain standardized cost models for laboratory test panels, support pricing decisions, and produce revenue, volume, and margin analysis.

You will partner with Finance, Lab Operations, Sales, and leadership to ensure pricing reflects current costs and business requirements, while building repeatable costing frameworks and delivering robust profitability reporting.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3 years of FP&A, costing, pricing strategy, financial analysis, or related work.

Responsabilidades

• Work with Finance, Lab Operations, Sales, and leadership to ensure pricing is based on current test costs, resource usage, and business requirements.
• Help build and maintain a standardized costing model for reagents, labor, instrument time, consumables, and overhead allocation.
• Develop per-test cost build-ups and roll them up to the panel level.
• Review the current panel menu to identify underpriced, break-even, or loss-making panels and recommend pricing changes.
• Maintain a repeatable pricing framework for new panel launches based on actual cost.
• Monitor reagent, labor, supply, and other cost changes and flag pricing that may require adjustment.
• Partner with Lab Operations to understand test mix, throughput, and resource consumption by test.
• Forecast revenue and test volumes by panel and by individual test.
• Produce margin and profitability reporting tied to the approved costing model.
• Perform scenario and sensitivity analysis related to cost changes, volume shifts, new panel launches, margin, and cash flow.
• Support budgeting, budget-versus-actual analysis, and ad hoc financial analysis for Finance leadership.
• Maintain and protect the confidentiality of all CRL, CRL subsidiaries, legal entities and client information.

Conocimientos

Excel

Power BI

Cost modelling

Data translation

Communication

Attention to detail

Punctuality

Independent work

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

BI tools (Power BI)

Descripción del empleo

Clinical Reference Laboratory in Lenexa, KS is seeking an FP&A professional to develop and maintain standardized cost models for laboratory test panels, support pricing decisions, and produce revenue, volume, and margin analysis.

You will partner with Finance, Lab Operations, Sales, and leadership to ensure pricing reflects current costs and business requirements, while building repeatable costing frameworks and delivering robust profitability reporting.