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Baylor Genetics is a clinical genomics and precision diagnostics laboratory affiliated with Baylor College of Medicine. Its services include whole genome and whole exome sequencing, chromosomal microarray analysis, mitochondrial testing, pharmacogenomics, specialized assays, genetic counseling, and provider support. The company combines laboratory expertise with AI-enhanced interpretation and multimodal data integration to support healthcare providers, researchers, and families across clinical testing and genomic analysis.
Senior Margin and Operations Finance Manager - Remote
Partner with Baylor Genetics laboratory operations to guide cost forecasting, capacity economics, productivity analysis, and gross-margin improvement. This role connects operational performance with financial planning and executive decision-making.
विवरण
- Act as FP&A's primary finance partner for laboratory operations and related operating teams
- Build forward-looking insight into cost of services, gross margin, cost-to-serve, capacity, labor productivity, reagent and consumable usage, supply-chain economics, and improvement initiatives
- Lead operational-driver-based FP&A forecasts for cost of services
- Convert revenue and operational assumptions into projected gross margins
- Create and maintain cost-per-test and cost-to-serve models
- Assess laboratory capacity, throughput, utilization, and future capacity needs
- Evaluate staffing, overtime, throughput, labor utilization, and productivity trends
- Review reagent and consumable usage, yield, waste, purchasing economics, and sensitivity to volume changes
- Work with Supply Chain and Procurement on sourcing, purchasing, inventory, and vendor programs
- Deliver integrated gross-margin bridges and analyses of operational variances
- Set financial baselines, validate business cases, and monitor savings delivered by margin initiatives
- Assess operating investments through ROI, payback, NPV, and scenario analysis
- Create leading financial and operational performance indicators
- Monitor COS and gross-margin forecast accuracy while identifying margin risks and opportunities
- Contribute to operating reviews by translating performance results into financial implications and recommended actions
- Prepare analyses for executive reviews, forecasts, and Board materials
- Collaborate with FP&A Systems and BI teams to incorporate cost drivers and margin reporting into Adaptive and governed BI platforms
आवश्यकताएँ
- Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, Operations, or a related discipline is required
- MBA or another advanced degree is preferred
- At least seven years of progressively responsible experience in FP&A, operations finance, cost analytics, or strategic finance is typically expected
- Experience in diagnostics, laboratory, manufacturing, healthcare operations, or another high-volume operating setting is preferred
- Strong command of cost behavior, fixed and variable cost structures, gross margin, standard costs, and operational-driver modeling
- Proven ability to build cost-to-serve, capacity, productivity, business-case, and scenario models
- Experience working directly with Operations, Supply Chain, Procurement, or technical leadership
- Advanced Excel and financial modeling capabilities
- Experience with Workday Adaptive Planning or a comparable EPM platform is preferred
- Strong experience analyzing labor, materials and reagents, consumables, logistics, send-outs, and other operating cost drivers is preferred
- Ability to separate accounting variances from underlying operational economics and turn findings into management actions
- Clear written and verbal communicator who can explain complex margin and operational topics to senior leaders
लाभ
- Baylor Genetics is an equal opportunity employer focused on maintaining an inclusive and diverse workplace
- Reasonable accommodations are available during the application process
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