Margin and Operations Finance Manager
Company: Baylor Genetics
Location: Remote (Remote)
Type: Full-time
Remote: Yes
Posted: 2026-10-09
About this role
JOB SUMMARY
The Manager, Margin & Operations Finance will serve as FP&A's primary finance partner to laboratory operations and related operating functions. The role will establish forward-looking visibility into cost of services, gross margin, cost-to-serve, capacity, labor productivity, reagent and consumable utilization, supply-chain economics, and operational improvement initiatives. The Manager will translate operating activity into financial outcomes and support decisions that improve scalability and margin while maintaining a clear separation from Controllership's ownership of historical cost accounting, inventory valuation, accounting policy, and close activities.
KEY RESPONSIBILITES
• COS Forecasting: Own the forward-looking FP&A forecast for cost of services using volume, labor, reagent, consumable, send-out, logistics, and other relevant operational drivers.
• Gross Margin Planning: Translate revenue and operating assumptions into gross-margin outlooks by major test type, platform, or other meaningful business dimension.
• Cost-to-Serve: Develop and maintain cost-per-test and cost-to-serve models that identify the true economic drivers of delivering major testing services.
• Cost Driver Analytics: Quantify and monitor key fixed, variable, and semi-variable cost drivers and their relationship to testing volumes and mix.
• Capacity Planning: Model laboratory capacity, throughput, utilization, and incremental capacity requirements under forecasted demand scenarios.
• Labor Productivity: Analyze staffing, overtime, throughput, labor utilization, and productivity; connect operational measures to labor cost and margin outcomes.
• Reagent and Consumable Economics: Analyze utilization, yield, waste, purchase economics, and volume sensitivity for significant reagents and consumables.
• Supply Chain Finance: Partner with Supply Chain and Procurement to evaluate sourcing, purchasing, inventory, and vendor initiatives from a forward-looking financial perspec...