Project Analyst

LabCorp is currently seeking a Business/Project Analyst for a large hospital laboratory in Miami, Florida.   This analyst will oversee financial planning, cost analysis, budgeting, reporting, and revenue & cost analytics.  In addition, there will be oversight of equipment management, some project management and vendor management.

Schedule: Monday to Friday 8:00AM - 5:00PM

Job Duties/Responsibilities

• Support the Laboratory Director directly within a reporting and analytical capacity 
• Responsible for monthly financial reporting including performance vs budget and proforma analysis
• Complete staffing plan presentations and various financial projects as requested by leadership
• Assist with business initiatives and tools based on methodologies to support cost reduction
• Complete variance analysis of business performance and compare monthly reporting
• Maintain and present financial reporting for the hospital system of 12 locations
• Participate in the development of the annual budget, forecasts and ad-hoc analysis for the laboratory
• Regular and ongoing coordination and assistance with the Divisional Finance Manager 
• Responsible for maintaining the equipment lists throughout the hospital system
• Ensure all the contract and maintenance expirations dates are accurately recorded and maintained
• Performa a variety of administrative tasks as requested by leadership

Job Requirements

• Bachelor’s degree is required; preferably in a business related discipline
• Minimum 2 years of relevant financial analysis experience
• Experience in budgeting, forecasting, variance analysis and reporting
• Advanced user in Microsoft Excel (V-Lookups, Pivot Tables, etc.)
• General understanding of analyzing cost efficiencies and cost reductions
• Possess a strong understanding of inventory and expense management
• Must understand staffing models and productivity improvement
• Working knowledge of MRP and ERP systems; Proficient in PeopleSoft a plus
• Strong communication skills; both written and verbal
• Flexibility to handle multiple financial assignments simultaneously
• Excellent organizational, time management and presentation skills
• Ability to think creatively, highly-driven and self-motivated
• Highly responsive with a strong sense of urgency
• Familiarity with healthcare or laboratory operations is a plus
• Bilingual in Spanish is a plus  

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