SUMMARY:
The Director, Operational FP&A will lead financial planning and analysis across Baylor Genetics’ operational functions, including Laboratory Operations, R&D, Product Development, and other support departments. This role will serve as a strategic finance partner, delivering insights and decision support to drive operational efficiency, cost management, and strategic growth to help functional teams achieve their short- and long-term goals.
QUALIFICATIONS:
- Education:
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
- Experience:
- 8+ years of progressive experience in financial planning and analysis, ideally in diagnostics, biotech, or healthcare.
- Deep understanding of commercial finance, pricing, and payer reimbursement dynamics.
- Advanced Microsoft PowerPoint, Excel and financial modeling skills; experience with ERP and BI tools (e.g., NetSuite, Tableau, Workday Adaptive, Power BI).
- Excellent communication and presentation skills with the ability to influence cross-functional stakeholders.
- Detail-oriented, analytical, and proactive in identifying opportunities for improvement.
- Excellent in time management - proven ability to work on and manage multiple projects within tight timelines and in a fast-paced growth environment.
DUTIES AND RESPONSIBILITIES:
- Forecasting & Planning
- Lead the development of annual budgets and long-range strategic plans for operational departments (Lab, R&D, Product, and G&A).
- Collaborate with department leaders to align financial plans with operational goals and resource needs.
- Monitor and update forecasts based on business performance and evolving priorities.
- Business Partnering & Decision Support
- Serve as a trusted finance partner to operational and commercial leaders.
- Provide ad hoc financial modeling and scenario planning for strategic initiatives such as RFPs, new market entry, and channel strategy.
- Support resource allocation decisions through rigorous financial impact analysis.
- Project Finance
- Build and manage financial models to evaluate business cases for new commercial initiatives, including test launches, strategic partnerships, and RFPs.
- Conduct scenario analysis and sensitivity testing to support investment decisions.
- Contribute to board-level and investor presentations with data-driven insights and financial storytelling.
- Operational Finance Support
- Support operational cost management initiatives, including tracking and validating cost savings.
- Assist with cost accounting processes, including BOMS (Bill of Materials) research and updates.
- Guide department leaders through the Capital Approval Request (CAR) process, including ROI analysis and investment documentation for CEO and Board approval.
- Assist with month-end close activities, including variance analysis and financial reporting.
- Team Leadership & Process Improvement:
- Lead and mentor financial analyst(s).
- Drive continuous improvement in financial systems, tools, and reporting capabilities.
- Adhere to the Code of Conduct as outlined in the Baylor Genetics Compliance Program.
- Perform other job-related duties as assigned.
PHYSICAL DEMANDS AND WORK ENVIRONMENT:
- Frequently required to sit.
- Frequently required to utilize hand and finger dexterity.
- Frequently required to talk or hear.
EEO Statement:
Baylor Genetics is proud to be an equal opportunity employer dedicated to building an inclusive and diverse workforce. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, gender identity, veteran status, disability, genetic information, pregnancy, childbirth, or related medical conditions, or any other status protected under applicable federal, state, or local law. The above is intended to describe the general content and requirements for this job's performance. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
