Financial Analyst - FP&A

Job description

Labcorp is a global leader in laboratory services, providing the insights and answers that help healthcare providers, patients, researchers, pharmaceutical companies and health systems make confident decisions and improve outcomes. Through our unparalleled science, data, technology and laboratory network, we advance diagnostics, accelerate innovation and help address some of the world’s most important health challenges. As we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients. With our global scale and deep expertise, you’ll have the opportunity to do meaningful work, grow your career and make a real impact on people’s health around the world. Together, we’re improving health and improving lives. Labcorp is a leader in diagnostics, drug development and healthcare innovation. Across every role, we harness data and AI to work smarter, move faster and create breakthrough solutions that improve health outcomes for people. With our global scale and deep expertise, you'll do meaningful work, grow your career and make a real impact. Together, we're improving health and improving lives. Labcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. Join us in our mission to improve health and improve lives. Labcorp is seeking a Financial Analyst - FP&A to join our team in Bulgaria . Work Schedule 40 hours per week, based on a five-day working week (Monday-Friday). Job Responsibilities • Analyze Support and SG&A financial performance during month-end close, forecasting, and budgeting cycles. • Develop analytical tools and reports. • Ensure data completeness and accuracy across financial reporting processes. • Support monthly financial close processes. • Improve forecasting and budgeting processes. • Manage CapEx reporting, project tracking, and forecasting. • Perform ad hoc financial analyses. • Support process improvement initiatives. • Present financial information to non-financial audiences. Minimum Qualifications Bachelor's degree in Business, Finance, Accounting, or related field. 2 or more years of previous accounting, finance, or data analysis experience. Preferred Qualifications Advanced Excel, database, and communication skills. Experience with enterprise financial planning/reporting systems and global organizations. CPA, MBA, Master's degree, ACA, CIMA, ACCA Additional Job Standards FP&A, budgeting, forecasting, variance analysis, financial reporting, data analysis, stakeholder management, communication, organization, and continuous improvement. About the role: The Financial Analyst, FP&A is responsible for analyzing monthly financial performance and key performance indicators across Support and SG&A functions, helping business leaders understand financial results and variances. The role develops financial reporting and data sets to support month-end close, forecasting, and budgeting processes, leveraging multiple systems and data sources to provide actionable insights. This position manages the Capital Expenditure (CapEx) process, including tracking active projects, coordinating updates with stakeholders, forecasting capital spend and depreciation, and ensuring accurate reporting. The analyst works closely with Finance, Controllership, and Shared Services teams to support financial reporting accuracy and process improvement initiatives. The role also supports strategic and ad hoc FP&A projects and requires strong analytical capabilities, organizational skills, attention to detail, and effective stakeholder communication. Labcorp is proud to be an Equal Opportunity Employer: Labcorp strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, all qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage all to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement .