Company Description
LGC is a leading, global life science tools company, providing mission-critical components and solutions into high-growth application areas across the human healthcare and applied market segments. Its high-quality product portfolio is comprised of mission-critical tools for genomic analysis and for quality assurance applications, which are typically embedded and recurring within our customers’ products and workflows and are valued for their performance, quality, and range.
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 monthly
- Analysis 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 company
- Organize 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 investments
- Act as Business Parter to Operations and Site Leaders by preparing investment proposals
- Report performance against investment proposals
- Company reforecasts internally monthly
- Participate in acquisition integrations
- Track performance against Investment Case projections
- Prepare quarterly investment case review for each acquired entity
- Ad Hoc analyses as requested
- Model and report design and creation
- Development of reports and analyses within Tableau to share with local commercial and operations teams
- Development of operational reports and analysis to support the business
Qualifications
Education and/or Experience
- A Bachelor's degree or equivalent experience
- Extensive commercial experience within FP&A
- 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.
