FP&A Analyst, Global Diagnostics Revenue & Planning

LGC Group; Massachusetts; On-site; USD 85,000 - 128,000; Full time

Job summary

LGC Group seeks an FP&A Analyst in the United States to support revenue planning and reporting within the Diagnostics & Genomics commercial organization. You will partner with finance colleagues to drive month-end close for revenue, product cost of sales, and commissions.

Responsibilities include weekly sales forecasting, collaboration with global marketing, planning and variance analysis, and customer- and product-line analytics to provide actionable insights for leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related analytical discipline, or equivalent experience.
• Minimum of 2 years of financial analysis, business analysis, FP&A, sales analysis, or related analytical experience.
• Strong Excel and financial modelling skills, including large data analysis, reconciliation, variance analysis, and actionable reporting.
• Effective written and verbal communication to explain financial results, trends, risks, and drivers to finance and non-finance stakeholders.
• ERP experience required; SAP experience preferred.
• Ability to manage multiple priorities, meet deadlines, work independently in a dynamic environment, and maintain confidentiality.

Responsibilities

• Weekly sales forecasting and reporting.
• Collaboration with global marketing organization.
• Planning and variance analysis.
• Month-end close preparation.
• Customer and product-line analytics.
• Support for recurring forecast and commercial review processes.

Skills

Financial analysis

Excel modeling

Communication skills

Multi-priority management

Financial reporting

ERP experience

Confidentiality

Education

Bachelor’s degree in Finance, Accounting, Business, Economics, or related

Tools

SAP

Tableau

Business Objects

Adaptive Planning

Snowflake

BI dashboards

Job description

LGC Group seeks an FP&A Analyst in the United States to support revenue planning and reporting within the Diagnostics & Genomics commercial organization. You will partner with finance colleagues to drive month-end close for revenue, product cost of sales, and commissions.

Responsibilities include weekly sales forecasting, collaboration with global marketing, planning and variance analysis, and customer- and product-line analytics to provide actionable insights for leadership.