Senior FP&A Analyst: Forecasting, Analytics & Automation

RXinsider LTD.; Wilmington, Northern (NC, KY); Hybrid; USD 85,000 - 120,000; Full time

Job summary

RXinsider LTD. is seeking a Senior Financial Analyst to partner with operational leaders across Laboratory Operations, Sample Management, and Supply Chain to drive forecasting, reporting, and financial analysis.

This role focuses on translating operational activity into financial performance and identifying risks and opportunities. You will develop scalable reporting solutions, support the AOP and quarterly forecasts, and lead the monthly close.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
• 5+ years of FP&A, Operations Finance, or related financial analysis experience.

Responsibilities

• Lead monthly financial close activities and ensure accurate financial reporting for assigned operational departments.
• Own the monthly forecasting process, including revenue, operating expenses, headcount, capital expenditures, and productivity metrics.
• Partner directly with operational leaders to understand business drivers, challenge assumptions, and identify financial risks and opportunities.
• Develop executive-level reporting, dashboards, and presentations that communicate financial and operational performance to senior leadership.
• Analyze key operational metrics, including sample volumes, testing activity, logistics, labor productivity, utilization, and revenue trends to explain variances versus AOP and forecast.
• Support the Annual Operating Plan (AOP), quarterly forecasts, and Monthly and Quarterly Business Reviews (MBRs/QBRs).
• Drive automation and continuous improvement by simplifying manual reporting processes and leveraging tools such as Excel, Power BI, Power Query, AI, and other analytics platforms.
• Improve forecasting methodologies, KPI governance, and reporting consistency across multiple operational functions.
• Lead cross-functional financial analyses supporting productivity initiatives, capital investments, and cost optimization opportunities.
• Support SOX compliance, internal controls, audit requests, and other governance activities.
• Perform strategic financial modeling and ad hoc analyses to support operational and executive decision-making.

Skills

Forecasting

Financial analysis

Data-driven decision making

Executive communication

Multi-tasking

Collaboration

Problem solving

Education

Bachelor's degree in Finance or Accounting

Tools

Power BI

Excel

SAP Analytics Cloud

Snowflake

Hyperion planning

Oracle

Cognos

Job description

RXinsider LTD. is seeking a Senior Financial Analyst to partner with operational leaders across Laboratory Operations, Sample Management, and Supply Chain to drive forecasting, reporting, and financial analysis.

This role focuses on translating operational activity into financial performance and identifying risks and opportunities. You will develop scalable reporting solutions, support the AOP and quarterly forecasts, and lead the monthly close.