Senior Manufacturing FP&A & Costing Analyst

Lgc-Clinical-Diagnostics; Gaithersburg (MD); On-site; USD 93,400 - 140,000; Full time

Job summary

LGC Clinical Diagnostics seeks a Senior Operations Finance Analyst to support site manufacturing through cost accounting, budgeting, forecasting, and performance reporting. You will partner with Operations, Supply Chain, and Finance to ensure accurate product costing, drive monthly close, analyze margins and variances, and develop KPIs that propel business performance.

This newly created role leads annual budgeting and periodic forecasting cycles, providing insights into financial performance,

Qualifications

• Bachelor’s degree in Business, Accounting, or Finance or equivalent experience.
• More than 6 years of experience in Cost Accounting and FP&A roles.
• Solid grasp of cost accounting principles.
• ERP experience required.
• Advanced Excel skills.
• Prior experience with Tableau, Power BI, or equivalent software.

Responsibilities

• Supports manufacturing performance through cost accounting, monthly close, budgeting, forecasting, margin analysis, and KPI reporting.
• Contributes to daily operations, monthly reporting cycles, and annual planning processes.
• Performs financial reporting, variance analysis, budgeting, and forecasting to drive business decisions.
• Maintains strong knowledge of cost accounting, manufacturing finance, inventory accounting, budgeting, forecasting, and financial analysis.

Skills

Advanced Excel

Financial analysis

Cost accounting

Forecasting

ERP experience

Communication skills

Education

Bachelor’s degree in Business, Accounting, or Finance

Tools

Tableau

Power BI

SAP

Adaptive FP&A

Job description

LGC Clinical Diagnostics seeks a Senior Operations Finance Analyst to support site manufacturing through cost accounting, budgeting, forecasting, and performance reporting. You will partner with Operations, Supply Chain, and Finance to ensure accurate product costing, drive monthly close, analyze margins and variances, and develop KPIs that propel business performance.

This newly created role leads annual budgeting and periodic forecasting cycles, providing insights into financial performance,