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Senior Financial Planning Specialist

2 months ago

Milford, Massachusetts, United States The Ladders Full time
Company Overview

LGC Clinical Diagnostics stands as a prominent and reliable global producer of Quality Management Tools (QMT) and reagent components. We collaborate with In Vitro Diagnostics (IVD) and biopharmaceutical innovators, clinical research organizations (CROs), and academic institutions throughout the commercialization process across the entire diagnostic pipeline—from initial concept and research phases to expedited product development and routine clinical application. Professionals in laboratories and diagnostics across various fields such as clinical chemistry, immunochemistry, serology, molecular diagnostics, and clinical genomics depend on LGC's offerings to ensure precise and trustworthy diagnostic outcomes.

Our continuously expanding capabilities position us effectively to meet the demands of the clinical diagnostics sector, supporting everything from early feasibility studies and research to commercial and laboratory development test (LDT) assay creation, installation, validation, and ongoing performance monitoring. LGC Clinical Diagnostics operates FDA-registered facilities and holds ISO 13485 and ISO 9001 certifications.

Our portfolio includes several IVD manufacturers of QMTs and a manufacturer of viral and bacterial antigens and antibodies:
  • 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 Company - Viral and bacterial antigens/antibodies
Position Overview

The Senior Financial Analyst will be integral to the Finance division, joining a dynamic and collaborative Financial Planning & Analysis team. Reporting directly to the Manager of Financial Planning & Analysis, this role encompasses a variety of analytical responsibilities aimed at delivering insightful perspectives to leadership.

The Senior Financial Analyst will serve as a business partner, assessing progress against strategic objectives, budgets, and forecasts, while also advising management on financial performance. This role requires active interpretation and review of financial outcomes with business leaders, identifying trends, issues, and opportunities to drive actionable strategies. The ideal candidate will demonstrate the ability to work autonomously in a rapidly growing business environment.

Key Responsibilities
  • Management Reporting:
    • Compile monthly reporting packages for the parent company
    • Prepare internal reporting packages for the executive leadership team
    • Develop and maintain monthly dashboards and key performance indicators (KPIs)
    • Conduct ad hoc analyses as required
  • Budgeting and Forecasting:
    • Facilitate internal monthly reforecasts
    • Analyze variances against budget and quarterly forecasts within established timelines
    • Communicate with department heads regarding variance explanations and mitigation strategies
  • Participate in Annual Planning:
    • Assist in the preparation of the annual plan and quarterly reforecasts for submission to the parent company
    • Organize departmental submissions and analyze variances
    • Help prepare reporting presentations for the parent company and local executive leadership team
  • Investment Analysis:
    • Prepare payback and net present value (NPV) analyses for capital expenditures
    • Act as a business partner to operations and site leaders by preparing investment proposals
    • Report on performance against investment proposals
  • Acquisition Integration:
    • Monitor performance against investment case projections
    • Prepare quarterly reviews of investment cases for each acquired entity
    • Conduct ad hoc analyses as required
  • Report Design and Development:
    • Create reports and analyses within Tableau for local commercial and operations teams
    • Develop operational reports and analyses to support business objectives
Qualifications

Education and Experience:
  • Bachelor's degree or equivalent experience
  • 4-5 years of analytical experience
  • Proficient in Microsoft Office Suite
  • Experience with Tableau and Business Objects is highly preferred
  • Prior experience with Adaptive Planning is advantageous
  • ERP experience is required; SAP experience is preferred
  • Flexibility in schedule to meet business demands is essential
Knowledge and Skills:
  • Ability to manage multiple projects and priorities effectively
  • Collaborative approach to working with all departments to achieve organizational goals
  • Action-oriented team player with a strong focus on timely execution
Additional Information

All personal information will be kept confidential in accordance with EEO guidelines.