Financial Planning and Analysis Manager
4 days ago
Join LGC Group, a leading global life science tools company, as we seek a highly skilled FP&A Senior Manager to drive financial planning processes, management reporting, and commercial excellence initiatives. This role involves working closely with the BU Finance Director, Business Unit Financial Controller, and FP&A Director to contribute to financial decisions and lead a team of finance professionals in the U.S.
Key Responsibilities:- Develop and lead operating plans, quarterly forecasts, and internal reporting to ensure alignment with business objectives.
- Drive budgeting processes, optimize expense management, and control operational costs to maximize efficiency.
- Lead the team to deliver on operational activities, ensuring compliance with applicable standards and regulations.
- Responsible for personnel activities of direct reports, including staffing, training, performance evaluations, mentoring, and coaching.
- Oversee the engagement and development of employees and talent necessary to reach operational objectives.
- Support month-end accounting close processes and prepare financial materials to ensure timely and accurate reporting.
- Develop key operational metrics and identify process/profitability improvements to drive business growth.
- Lead the Business Unit P&L, ensuring performance targets are met and providing analytical insight to assess new business opportunities.
- Strong understanding of US GAAP/IFRS and cost accounting practices.
- Proven success managing and developing business staff, with the demonstrated ability to effectively lead and manage a team in a dynamic working environment.
- Leadership experience in high-performance teams.
- Proficiency in financial modeling and Microsoft Excel.
- Willingness to travel nationally and internationally.
- Prior experience with Tableau and Business Objects is strongly preferred.
- Prior experience with Adaptive Planning is preferred.
- ERP experience required, SAP is preferred.
- Professional qualification in finance or accounting (MBA and/or CIMA, ACA/CPA preferred).
- Experience in a multinational environment.
- PASSION
- CURIOSITY
- INTEGRITY
- BRILLIANCE
- RESPECT
LGC Group is an equal opportunities employer and welcomes applications from all qualified candidates. For more information about LGC Group, please visit our website www.lgcgroup.com.
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