Senior Financial Planning and Analysis Professional

4 weeks ago


Gaithersburg MD USA, United States LGC Group Full time
Job Title: Senior Financial Analyst

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
Requirements:
  • 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
What We Offer:

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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