Senior Financial Planning and Analysis Specialist
1 week ago
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
- 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
- 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
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