Senior FP&A Analyst

3 weeks ago


Milford Massachusetts, United States LGC Clinical Diagnostics Full time
Job Description

The Sr. Financial Analyst 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.

The Sr. Financial Analyst will be a business partner, determining progress against strategic plan, budget, and forecasts, as well as advising leadership on financial results. Actively interpret and review financial results with the business leaders, including trends / issues and opportunities, to drive actionable responses. The dynamic candidate can work independently in a high-growth business environment.

Key Responsibilities

Management Reporting:Prepare monthly reporting pack for UK parent

Prepare internal reporting pack for company ELT

Creating and maintaining monthly dashboards and KPIs

Ad Hoc analyses as requested 

Budget and forecasting:Company reforecasts internally monthlyAnalysis of variances to budget and quarterly forecast within set deadlines

Communication with department heads on variance make up and best ways to mitigate

Assist in preparation of annual plan and quarterly reforecasts submitted to parent companyOrganize department submissions and prepare analysis of variances

Assist in preparing reporting deck to UK parent company and local ELT

Prepare Payback and NPV analyses for CAPEX investmentsAct as Business Parter to Operations and Site Leaders by preparing investment proposals 

Report performance against investment proposals

Participate in acquisition integrationsTrack performance against Investment Case projections 

Prepare quarterly investment case review for each acquired entity

Ad Hoc analyses as requested

Model and report design and creationDevelopment of reports and analyses within Tableau to share with local commercial and operations teams 

Development of operational reports and analysis to support the business


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