Senior FP&A Analyst - Milford, United States - LGC Group

LGC Group Milford, United States

2 days ago

Full time

Description

Company Description

LGC Clinical Diagnostics is a leading and trusted global manufacturer of Quality Management Tools (QMT) and reagent components. We partner with In Vitro Diagnostics (IVD) and biopharmaceutical developers, clinical research organizations (CROs) and academic institutions in commercialization activities across the entire diagnostic pipeline - from concept and early-stage research, through expedited product development and onwards into routine clinical use. Laboratories and diagnostic professionals across disciplines of clinical chemistry, immunochemistry, serology, molecular diagnostics, and clinical genomics rely on LGC's products to achieve accurate and reliable diagnostic results.

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:

Independent Quality Controls & QC Software Solutions

Quality Controls, Reference Materials, Biological Materials, reagent components

Drugs of Abuse Quality Control

Urinalysis Quality Control

Calibration verification materials, validation & qualification panels, calibrators, and OEM PT/EQA samples

Viral and bacterial antigens/antibodies

Job Description

The Sr. Financial Analyst will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis, the individual will perform a variety of analytical tasks to develop thoughtful insights to leaders.

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 parentPrepare internal reporting pack for company ELTCreating and maintaining monthly dashboards and KPIsAd Hoc analyses as requested

Budget and forecasting:Company reforecasts internally monthlyAnalysis of variances to budget and quarterly forecast within set deadlinesCommunication with department heads on variance make up and best ways to mitigateAssist in preparation of annual plan and quarterly reforecasts submitted to parent companyOrganize department submissions and prepare analysis of variancesAssist in preparing reporting deck to UK parent company and local ELTPrepare Payback and NPV analyses for CAPEX investmentsAct as Business Parter to Operations and Site Leaders by preparing investment proposals Report performance against investment proposals

Participate in acquisition integrationsTrack performance against Investment Case projections Prepare quarterly investment case review for each acquired entityAd Hoc analyses as requested

Model and report design and creationDevelopment of reports and analyses within Tableau to share with local commercial and operations teams Development of operational reports and analysis to support the business

Qualifications

Education and/or Experience

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

Knowledge and Technical Skills

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.

Additional Information

All your information will be kept confidential according to EEO guidelines.

FP&A Analyst

2 weeks ago

Dental Associates of Connecticut Danbury, United States

As a key member of our finance team, the Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting our Dental Service Organization's growth and strategic objectives. This position is designed for a detail-oriented, analytic Dental, Analyst, Financial Pl ...
FP&A Analyst

2 weeks ago

Dental Associates Danbury, United States

Job Type · Full-time · Description · As a key member of our finance team, the Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting our Dental Service Organization's growth and strategic objectives. This position is designed for a detail-oriented ...
FP&A Analyst

2 weeks ago

Dental Associates Danbury, United States

Job Type · Full-time · Description · Position Overview: · As a key member of our finance team, the Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting our Dental Service Organization's growth and strategic objectives. This position is designed ...
Senior FP&A Control Analyst

2 weeks ago

Richemont Shelton, United States

At Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards cre ...
Senior Financial Analyst, FP&A

2 weeks ago

Edgewell Personal Care Brands LLC Shelton, United States

Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reima ...
Senior Financial Analyst, FP&A

2 weeks ago

Edgewell Personal Care Shelton, United States Full time

Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reima ...
Senior FP&A Control Analyst

1 week ago

Richemont Shelton, United States

At Richemont Americas, we are proud to employ talent from many different backgrounds, experiences, and identities. We believe that when diversity and inclusion are fully embraced and empowered, creativity and knowledge emerge to deliver excellence. We continue to work towards cre ...
Senior FP&A Analyst

4 days ago

Vaco Westport, United States

Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth · Key Responsibilities for the Senior FP&A Analyst: · Grow financial performance through ...
Senior FP&A Analyst

1 week ago

Vaco Westport, United States

Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth · Key Responsibilities for the Senior FP&A Analyst:Grow financial performance through ana ...
Senior FP&A Analyst

1 week ago

Vaco Westport, United States

Vaco is partnered with an amazing organization that assists individuals in many ways across CT. They are looking for a Senior FP&A Analyst to join their team and continue their large growth · Key Responsibilities for the Senior FP&A Analyst: · Grow financial performance through ...
Senior FP&A Analyst

1 week ago

Vaco Recruiter Services Stamford, United States

Job Title: Senior FP&A Analyst · Job Overview: · We are seeking a highly skilled and motivated Senior FP&A Analyst to join our team. The Senior FP&A Analyst will play a key role in driving financial performance through comprehensive analysis of financial data, forecasts, and tr ...
Senior FP&A Analyst

1 week ago

Vaco Stamford, United States

Job Title: Senior FP&A Analyst · Job Overview: · We are seeking a highly skilled and motivated Senior FP&A Analyst to join our team. The Senior FP&A Analyst will play a key role in driving financial performance through comprehensive analysis of financial data, forecasts, and tre ...
Senior FP&A Analyst

1 week ago

Vaco Stamford, United States

Job Title: Senior FP&A Analyst · Job Overview: We are seeking a highly skilled and motivated Senior FP&A Analyst to join our team. The Senior FP&A Analyst will play a key role in driving financial performance through comprehensive analysis of financial data, forecasts, and trend ...
Senior FP&A Analyst

2 weeks ago

DSJ Global Stamford, United States

Position Summary: · The Senior Analyst of Global Supply Chain Finance partners with the Chief Supply Chain Officer to provide actionable data analytics for procurement and logistics. Responsibilities include budgeting, reporting, risk assessment, and supporting business decision ...
Senior FP&A Analyst

1 day ago

Creative Financial Staffing Stamford, United States

About the Company · Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. · Why work for this company · Great company culture with fun benefits like catered lunch, stocked fridge, ...
Senior FP&A Analyst

2 weeks ago

Creative Financial Staffing Stamford, United States

About the Company · Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. · Why work for this company · Great company culture with fun benefits like catered lunch, stocked fridge, ...
Sr. Analyst, FP&A

2 weeks ago

Conair Stamford, United States

Finance/Accounting/CreditStamford,Connecticut · The Sr. Analyst is a strategic business partner to the Chief Operating Officer (COO) that adds value by developing actionable data analytics and reporting for the Conair Global Supply Chain network focused on procurement and transpo ...
Senior FP&A Analyst

1 week ago

DSJ Global Stamford, United States

Position Summary: · The Senior Analyst of Global Supply Chain Finance partners with the Chief Supply Chain Officer to provide actionable data analytics for procurement and logistics. Responsibilities include budgeting, reporting, risk assessment, and supporting business decisions ...
Senior FP&A Analyst

2 weeks ago

Creative Financial Staffing Stamford, United States

About the Company · Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago. · Why work for this company · Great company culture with fun benefits like catered lunch, stocked fridge, ...
Sr. Analyst, FP&A

2 weeks ago

Conair Stamford, United States

· Position at Conair LLC · Position Summary: · The Sr. Analyst is a strategic business partner to the Chief Operating Officer (COO) that adds value by developing actionable data analytics and reporting for the Conair Global Supply Chain network focused on procurement and trans ...