FP&A Analyst

Company DescriptionABOUT LGC CLINICAL DIAGNOSTICS:LGC 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 entire diagnostic pipeline - from concept and early-stage research, through expedited product development and onwards into routine clinical use. Laboratories and diagnostic professionals across disciplines of clinical chemistry, immunochemistry, serology, molecular diagnostics, and clinical genomics rely on LGC’s products to achieve accurate and reliable diagnostic results.Our combined and ever-growing capabilities mean we are better positioned to support the needs of the clinical diagnostics industry, from early feasibility and research to commercial & laboratory development test (LDT) assay development, installation, validation and ongoing performance monitoring support. LGC Clinical Diagnostics Quality Management and reagent component manufacturing facilities are FDA-registered, and ISO 13485 and ISO 9001-certified.Our brands include five IVD manufacturers of QMTs and one manufacturer of viral and bacterial antigens and antibodies:Technopath Clinical Diagnostics Independent Quality Controls & QC Software SolutionsSeraCare Quality Controls, Reference Materials, Biological Materials, reagent componentsBiochemical Diagnostics Drugs of Abuse Quality ControlKova International Urinalysis Quality ControlMaine Standards Calibration verification materials, validation & qualification panels, calibrators, and OEM PT/EQA samplesThe Native Antigen Company Viral and bacterial antigens/antibodiesJob DescriptionJob DescriptionThe 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 ResponsibilitiesReport Daily the sales of LGCCD monthly trend vs Forecast and BudgetRecord monthly adjustments to revenue, commissions and direct COGSPerform monthly analysis of top customers and product linesTrack, adjust and calculate commissions for the LGCCD sales teamProvide analysis and create reports for the sales teams.Provide sales commentary to budget, forecast and prior yearWork with the product team to keep product line reporting in linePerform glidepath analysis for Bi-weekly Sales/Operations meetingSupport 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.QualificationsEducation and/or ExperienceA Bachelor's degree or equivalent experienceMinimum of 2 years analysis experience.Prior experience with Tableau and Business Objects is strongly preferredPrior experience with Adaptive Planning is preferredERP experience required, SAP is preferredMust be flexible with schedule to meet business deadlines and demandsKnowledge and Technical SkillsAbility 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.Additional InformationAll your information will be kept confidential according to EEO guidelines.

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