5 Senior FP&A Analyst Jobs in Milford, MA
LGC is Hiring a Senior FP&A Analyst Near Milford, MA
Our combined and ever-growing capabilities mean we are better positioned to support the needs of the clinical diagnostics industry, from early feasibility and research to commercial & laboratory development test (LDT) assay development, installation, validation and ongoing performance monitoring support. LGC Clinical Diagnostics Quality Management and reagent component manufacturing facilities are FDA-registered, and ISO 13485 and ISO 9001-certified.
Our brands include five IVD manufacturers of QMTs and one manufacturer of viral and bacterial antigens and antibodies:
- Technopath Clinical Diagnostics Independent Quality Controls & QC Software Solutions
- SeraCare Quality Controls, Reference Materials, Biological Materials, reagent components
- Biochemical Diagnostics Drugs of Abuse Quality Control
- Kova International Urinalysis Quality Control
- Maine Standards Calibration verification materials, validation & qualification panels, calibrators, and OEM PT/EQA samples
- The Native Antigen Company Viral and bacterial antigens/antibodies
The Sr. Financial Analyst will be a business partner, determining progress against strategic plan, budget, and forecasts, as well as advising leadership on financial results. Actively interpret and review financial results with the business leaders, including trends / issues and opportunities, to drive actionable responses. The dynamic candidate can work independently in a high-growth business environment.
Key Responsibilities
- Management Reporting:
- Prepare monthly reporting pack for UK parent
- Prepare internal reporting pack for company ELT
- Creating and maintaining monthly dashboards and KPIs
- Ad Hoc analyses as requested
- Budget and forecasting:
- Company reforecasts internally monthly
- Analysis of variances to budget and quarterly forecast within set deadlines
- Communication with department heads on variance make up and best ways to mitigate
- Assist in preparation of annual plan and quarterly reforecasts submitted to parent company
- Organize department submissions and prepare analysis of variances
- Assist in preparing reporting deck to UK parent company and local ELT
- Prepare Payback and NPV analyses for CAPEX investments
- Act as Business Parter to Operations and Site Leaders by preparing investment proposals
- Report performance against investment proposals
- Participate in acquisition integrations
- Track performance against Investment Case projections
- Prepare quarterly investment case review for each acquired entity
- Ad Hoc analyses as requested
- Model and report design and creation
- Development of reports and analyses within Tableau to share with local commercial and operations teams
- Development of operational reports and analysis to support the business
- A Bachelor's degree or equivalent experience
- Minimum of 4-5 years analysis experience.
- Highly skilled in Microsoft Office products
- Prior experience with Tableau and Business Objects is strongly preferred
- Prior experience with Adaptive Planning is preferred
- ERP experience required, SAP is preferred
- Must be flexible with schedule to meet business deadlines and demands
- Ability to effectively manage multiple projects and priorities simultaneously.
- Collaborative individual who can work with all departments to achieve organizational objectives.
- Action-oriented team player with a keen focus to executing on time.
All your information will be kept confidential according to EEO guidelines.
Job Summary
Full Time
$85k-105k (estimate)
06/01/2024
07/21/2024
lgcgroup-llc.com
OVERLAND PARK, KS
200 - 500
1992
WILLIAM KRUEGER
$10M - $50M
Related Companies
The job skills required for Senior FP&A Analyst include Analysis, Planning, Leadership, Insight, Forecasting, Microsoft Office, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior FP&A Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior FP&A Analyst. Select any job title you are interested in and start to search job requirements.
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