Senior Financial Planning and Analysis Professional
4 weeks ago
At LGC Clinical Diagnostics, we are seeking a highly skilled Senior Financial Analyst to join our Finance department. As a key member of our Financial Planning and Analysis team, you will play a critical role in driving business growth and success.
Key Responsibilities:- Management Reporting:
- Prepare monthly reporting packs for our UK parent company
- Develop and maintain internal reporting packs for our Executive Leadership Team
- Create and maintain monthly dashboards and key performance indicators (KPIs)
- Perform ad-hoc analyses as requested
- Budget and Forecasting:
- Assist in the preparation of annual plans and quarterly reforecasts submitted to our parent company
- Organize department submissions and prepare analysis of variances
- Assist in preparing reporting decks for our UK parent company and local Executive Leadership Team
- Investment Analysis:
- Prepare payback and net present value (NPV) analyses for capital expenditures (CAPEX) investments
- Act as a business partner to operations and site leaders by preparing investment proposals
- Report performance against investment proposals
- Acquisition Integration:
- Track performance against investment case projections
- Prepare quarterly investment case reviews for each acquired entity
- Perform ad-hoc analyses as requested
- Model and Report Design:
- Develop reports and analyses within Tableau to share with local commercial and operations teams
- Develop operational reports and analysis to support the business
- A Bachelor's degree or equivalent experience
- Minimum of 4-5 years of 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
At LGC Clinical Diagnostics, we offer a dynamic and collaborative work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial analysis, we encourage you to apply for this exciting opportunity.
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