FP&A Analyst

2 weeks ago

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

The FP&A 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.

You 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

Report Daily the sales of LGCCD monthly trend vs Forecast and Budget

Record monthly adjustments to revenue, commissions and direct COGS

Perform monthly analysis of top customers and product lines

Track, adjust and calculate commissions for the LGCCD sales team

Provide analysis and create reports for the sales teams.

Provide sales commentary to budget, forecast and prior year

Work with the product team to keep product line reporting in line

Perform glidepath analysis for Bi-weekly Sales/Operations meeting

Support various analytic initiatives which may include data mining, data research and detailed statistical analysis.

Assist in the preparation of annual budget and long-term strategic planning:Work actively with department heads to ensure a comprehensive and accurate long-range plan.

Comparison reporting to local ELT and UK parent.

Assist in quarterly reforecast submitted to parent company.Organize department submissions and prepare analysis of variances.

Work with BI tool to create metric dashboards.

Other duties as assigned.

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