- 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 CompanyViral and bacterial antigens/antibodies
- Report Daily the sales of LGCCD monthly trend vs Forecast and Budget
- Record monthly adjustments to revenue, commissions and direct COGS
- Perform monthly analysis of top customers and product lines
- Track, adjust and calculate commissions for the LGCCD sales team
- Provide analysis and create reports for the sales teams.
- Provide sales commentary to budget, forecast and prior year
- Work with the product team to keep product line reporting in line
- Perform glidepath analysis for Bi-weekly Sales/Operations meeting
- Support various analytic initiatives which may include data mining, data research and detailed statistical analysis.
- Assist in the preparation of annual budget and long-term strategic planning:
- Work actively with department heads to ensure a comprehensive and accurate long-range plan.
- Comparison reporting to local ELT and UK parent.
- Assist in quarterly reforecast submitted to parent company.
- Organize department submissions and prepare analysis of variances.
- Work with BI tool to create metric dashboards.
- Other duties as assigned.
- 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.
- A Bachelor's degree in Accounting is required
- Minimum of 4-5 years analysis experience.
- Experience with Adaptive Planning is a strongly preferred
- Highly skilled in Microsoft Office products
- ERP experience required, SAP strongly preferred
- Must be flexible with schedule to meet business deadlines and demands
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Senior FP&A Analyst - Milford, United States - LGC Group
Description
Company DescriptionLGC 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:
This position will be a business partner and will assist with the tracking, analysis and reporting of revenue for the CDx BU, with a concentration on LGCCD. Additional responsibilities will include assisting in the analysis of and progress against the BU's strategic plan, budget, and forecasts, as well as advising leadership on financial results. Will actively interpret and review financial results with the business leaders, including trends / issues and opportunities, to drive actionable responses. You must have the ability to operate independently in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization.
Key Responsibilities
Education and/or Experience
All your information will be kept confidential according to EEO guidelines.
