Senior Financial Planning and Analysis Specialist

1 week ago


Gaithersburg, Maryland, United States LGC Group Full time
Job Title: Senior FP&A Analyst

At LGC Clinical Diagnostics, we are seeking a highly skilled Senior FP&A 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:
    • Develop and maintain monthly reporting packs for our UK parent company
    • Prepare internal reporting packs for our Executive Leadership Team
    • Create and maintain monthly dashboards and 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 ELT
    • Prepare Payback and NPV analyses for CAPEX investments
  • Acquisition Integrations:
    • 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
Qualifications:
  • A Bachelor's degree or equivalent experience
  • Minimum of 4-5 years 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
Knowledge and Technical Skills:
  • 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


  • Gaithersburg, Maryland, United States LGC Group Full time

    Job DescriptionThe Senior Financial Planning and Analysis Manager will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis, the individual will perform a variety of analytical tasks to develop thoughtful insights to leaders.Key...


  • Gaithersburg, Maryland, United States LGC Group Full time

    Job DescriptionThe Senior Financial Planning and Analysis Manager will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis, the individual will perform a variety of analytical tasks to develop thoughtful insights to leaders.Key...


  • Gaithersburg, Maryland, United States LGC Group Full time

    Job Title: FP&A AnalystJoin the LGC Group as an FP&A Analyst and play a critical role in the Finance department. As a key member of the Financial Planning & Analysis team, you will be responsible for performing analytical tasks to develop insightful reports for leaders.Key Responsibilities:Develop and maintain financial models and forecasts to support...


  • Gaithersburg, Maryland, United States LGC Clinical Diagnostics Full time

    Job DescriptionCompany OverviewLGC Clinical Diagnostics is a leading 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...


  • Gaithersburg, Maryland, United States LGC Clinical Diagnostics Full time

    Job DescriptionAbout LGC Clinical DiagnosticsLGC 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...


  • Gaithersburg, Maryland, United States Creative Financial Staffing Full time

    About the Role:Our client, a prominent healthcare organization committed to delivering outstanding services to the Maryland community, is in search of a proficient Grants Accountant to become a vital part of their Grants/Contracts division. This role presents a unique chance to contribute significantly to the healthcare landscape while benefiting from a...


  • Gaithersburg, Maryland, United States Creative Financial Staffing Full time

    Exciting Opportunity as a Senior Accountant in DCAbout the Company:Reputable construction company in DC with over 50 years of industry excellenceSeeking a temporary Senior Accountant for their DC team due to expansionHybrid work model (2 days in-office, 3 days remote) with a Monday-Friday 8am-5pm scheduleCompetitive pay range of $40-45/hr offering a great...


  • Gaithersburg, Maryland, United States Adventist HealthCare Full time

    Job SummaryAdventist HealthCare seeks a highly experienced and skilled Senior Vice President and Chief Financial Officer to lead the organization's financial operations and strategy. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving financial growth and improvement.Key...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job Summary:Leidos is seeking a Senior Financial Program Analyst to support our Transportation Solutions business area. The successful candidate will be responsible for managing the financial aspects of our SkyLine portfolio, which consists of multiple air traffic management contracts across various international customers.Key Responsibilities:Financial...


  • Gaithersburg, Maryland, United States Sheppard Pratt Full time

    Position Overview:The Senior Accountant for Grants and Contracts plays a pivotal role in managing financial operations related to grant funding. This position operates under general supervision and is responsible for a diverse range of financial analyses, reporting, and accounting tasks.Key Responsibilities:Prepare comprehensive financial reports, journal...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job Summary:The Transportation Solutions business area of Leidos is seeking a highly skilled Senior Financial Analyst to support our SkyLine portfolio. As a key member of our team, you will be responsible for providing financial expertise and analysis to drive business growth and profitability.Key Responsibilities:Manage and analyze contract cost and...


  • Gaithersburg, Maryland, United States BGS Consulting Full time

    Position Overview:BGS Consulting is seeking a dynamic and innovative Senior Vice President of Financial Strategy to lead our corporate finance initiatives. This role is pivotal in steering the financial direction of our biotechnology client, ensuring that executive leadership is equipped with timely and relevant financial insights to facilitate strategic...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job SummaryWe are seeking a highly skilled Senior Program Financial Analyst to join our Transportation Solutions business area at Leidos. As a key member of our team, you will play a critical role in supporting our SkyLine portfolio, which consists of multiple air traffic management contracts across various international customers.Key ResponsibilitiesManage...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled Senior Program Financial Analyst to join our Transportation Solutions business area. As a key member of our team, you will play a critical role in supporting our SkyLine portfolio, which consists of multiple air traffic management contracts across various international customers.Key...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job Description:Leidos is seeking highly skilled professionals to support an Intelligence Community (IC) program in Bethesda, MD (ICC-B). As a Portfolio Analysis and Integration Specialist, you will collaborate with a diverse group of individuals across the Intelligence Community, Department of Defense, and Private Sector to develop and implement business...


  • Gaithersburg, Maryland, United States BGS Consulting Full time

    Position Overview:Our esteemed client in the biotechnology sector is in search of an innovative, resourceful, and collaborative Senior Vice President of Financial Strategy. This individual will spearhead, guide, and orchestrate the operations of the corporate finance division, ensuring the provision of insightful and timely information to the executive...


  • Gaithersburg, Maryland, United States Kisco Senior Living Full time

    Job Overview: Transportation Specialist Role at Kisco Senior Living The Transportation Specialist plays a crucial role in facilitating travel for community activities, events, and resident appointments. Key Responsibilities: Operate vehicles for community outings, shopping trips, and other scheduled events. Assist in organizing transportation...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job Description:Leidos is seeking highly skilled professionals to support an Intelligence Community (IC) program in Bethesda, MD (ICC-B). As a Portfolio Analysis and Integration Specialist, you will collaborate with a diverse group of individuals across the Intelligence Community, Department of Defense, and Private Sector to develop and implement business...


  • Gaithersburg, Maryland, United States Leidos Full time

    Job Description:Leidos is seeking highly skilled professionals to support an Intelligence Community (IC) program in Bethesda, MD (ICC-B). As a Portfolio Analysis and Integration Specialist, you will collaborate with a diverse group of individuals across the Intelligence Community, Department of Defense, and Private Sector to develop and implement business...


  • Gaithersburg, Maryland, United States Adventist HealthCare Full time

    {"title": "Senior Vice President and Chief Financial Officer", "description": "OverviewAdventist HealthCare seeks a seasoned Senior Vice President and Chief Financial Officer to lead its financial operations. As a strategic leader, you will be responsible for developing and implementing financial strategies that align with the organization's mission and...