Senior Financial Analyst

Sr. Financial Analyst – FP&A | Portland, Oregon

FULL-TIME IN-PERSON POSITION - MUST BE LOCATED WITHIN THE PORTLAND, OREGON AREA

Kashi Clinical Laboratories (KCL) is a leader in world-class diagnostic testing, delivering life-saving results to hospitals and clinics globally. We are seeking a Sr. Financial Analyst to lead our Financial Planning & Analysis efforts, turning complex data into actionable insights that drive our strategic decisions.

Why KCL?

• Strategic Impact: Play a pivotal role in shaping the financial future of a growing global laboratory.
• Data-Driven Innovation: Leverage state-of-the-art tools like Power BI to modernize our financial reporting and forecasting.
• Growth Environment: Join a fast-paced team where your analytical models directly influence investment and operational strategy.

Key Responsibilities

• Budgeting & Forecasting: Lead the annual budgeting process and monthly rolling forecasts, partnering with department heads to align financial plans with operational goals.
• Variance Analysis: Deliver monthly "Actual vs. Plan" reporting, identifying key performance drivers and recommending corrective actions to optimize financial performance.
• Business Intelligence & Dashboarding: Design and maintain advanced Power BI dashboards to track real-time KPIs and provide senior leadership with clear business narratives.
• Strategic Modeling: Build complex financial models to support long-range planning, scenario analysis, and new service line ROI evaluations.
• Data Analytics: Mine large datasets from ERP and lab management systems to uncover trends in test volumes, revenue per test, and cost of goods sold (COGS).
• Cross-Functional Partnership: Act as a dedicated finance partner to Lab Operations, Sales, and IT to improve forecast accuracy and process efficiency.

Qualifications

• Experience: 4–7 years of progressive experience in FP&A, corporate finance, or a similar highly analytical role.
• Technical Mastery: Expert proficiency in MS Excel (advanced modeling) and Power BI (DAX, data visualization).
• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
• Business Acumen: Ability to translate complex financial data into concise presentations for executive leadership.
• Systems Experience: Prior experience with ERP systems and specialized EPM/budgeting software (e.g., Adaptive Planning, Vena) is a plus.

Join Us Today!

Help us write the next chapter of KCL’s success by bridging the gap between data and strategy.

To Apply: Please submit your resume and a brief cover letter for consideration.

Pay: $110,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Paid time off
• Vision insurance

Location:

• Portland, OR 97219 (Required)

Ability to Commute:

• Portland, OR 97219 (Required)

Work Location: In person