Senior Operations Finance Analyst

LGC Group; Massachusetts; On-site; USD 93,400 - 140,000; Full time

Job summary

LGC Group in Massachusetts is seeking a Senior Operations Finance Analyst to support manufacturing finance, cost accounting, budgeting, forecasting, and KPI reporting. You will partner with Operations, Supply Chain, and Finance to drive accurate product costing and monthly close, delivering insights into margins and variances.

The role leads budgeting processes for multiple locations, develops financial analyses, and supports continuous improvement of reporting accuracy and process efficiency.

Qualifications

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

Responsibilities

• Supports cost accounting, monthly close, budgeting, forecasting, margin analysis, and KPI reporting.
• Analyzes margins, variances, and KPI performance.
• Partners with Operations, Supply Chain, Procurement, Plant Leadership, and Finance across locations to drive cost improvements.
• Leads annual budgeting for assigned manufacturing locations and periodic forecasting cycles.
• Prepares financial reports and presents insights to leadership.

Skills

Cost accounting

FP&A

Education

Bachelor's degree in Business, Accounting, or Finance

Tools

ERP

Tableau

Power BI

Microsoft Excel

SAP

Job description

ABOUT LGC CLINICAL DIAGNOSTICS:

LGC Clinical Diagnostics develops and manufactures a comprehensive portfolio of catalogue and custom-developed diagnostic quality solutions and component materials for the extended life sciences industry. We partner with IVD assay developers, pharmaceutical, CRO and academic institutions in commercialization activities across the entire diagnostic pipeline. Laboratorians and diagnostic professionals across disciplines of clinical chemistry, immunochemistry, serology, molecular diagnostics, and clinical genomics rely on LGC’s products to support accurate and reliable diagnostic results.

Our operating entities include Maine Standards Company, SeraCare Life Sciences, and Technopath Clinical Diagnostics, which are in vitro diagnostics (IVD) manufacturers of quality measurement tools (calibrators, controls, linearity, EQA/PT, biological materials), the Native Antigen Company, which is a manufacturer and supplier of viral antigens and LGC Proficiency Testing a global leader in PT schemes. We operate FDA-registered and ISO 13485-accredited facilities in Maine (USA), Massachusetts (USA), Maryland (USA), Tipperary (Ireland), ISO 9001-accredited facility in Oxford, UK, and Traverse City, Michigan US.

Each day, our world-class staff, scientific expertise, operational efficiency, and superior quality systems are ready to support the range of advanced technologies that collectively improve patient outcomes - from the widely adopted and established through to cutting-edge NGS and precision diagnostics.

This newly created role will be supporting the Site Financial Controller for all aspects of operations finance. The Senior Operations Finance Analyst is responsible for supporting manufacturing operations through cost accounting, financial analysis, budgeting, forecasting, and performance reporting. This role partners with Operations, Supply Chain, and Finance teams to ensure accurate product costing, support monthly close activities, analyze margins and manufacturing variances, and develop KPIs that drive business performance. The position will also lead the annual budgeting process and periodic forecasting cycles for assigned manufacturing locations, providing insights into financial performance, risks, and opportunities.

To perform this job successfully, an individual must be able to capably perform each of the following essential duties:

• Business Impact: 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.
• Innovation & Change: Applies independent judgment to analyze financial results, identify trends, and recommend solutions. Continuously seeks opportunities to improve reporting, processes, and business performance.
• Type of Work: Performs a blend of tactical and strategic responsibilities, including financial reporting, variance analysis, budgeting, forecasting, profitability analysis, and business decision support.
• Key Stakeholders: Partners with Operations, Supply Chain, Procurement, Plant Leadership, and Finance teams across multiple manufacturing locations. Interacts with auditors and other business partners as needed.
• Communications: Prepares and presents financial reports, KPI dashboards, forecasts, budgets, and variance analyses. Communicates financial results and recommendations to business leaders.
• People Management: N/A
• Process Oversight: Supports cost accounting, inventory management, monthly close, budgeting, forecasting, financial reporting, and continuous improvement initiatives.
• Subject Matter Expertise: Maintains strong knowledge of cost accounting, manufacturing finance, inventory accounting, budgeting, forecasting, and financial analysis.
• Continuous Improvement: Identifies and implements opportunities to improve financial processes, reporting efficiency, data accuracy, and operational performance.
• Data & Metrics: Analyzes and reports on key financial and operational metrics, including gross margin, manufacturing variances, inventory turns, labor efficiency/utilization, forecast accuracy, and budget performance.

Minimum 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
• Technology/Equipment Knowledge (e.g., Microsoft Office, Outlook, Word, and Excel) with advanced Excel skills
• Prior experience with Tableau, Power BI, or equivalent software

Preferred Qualifications:

• SAP experience
• Accounting designation (CPA, CMA), or an equivalent related experience a plus
• Business Objects experience
• FP&A software platform experience (Adaptive preferred)

The customary salary range for this position is:

• Minimum: $93,400 USD annually
• Maximum: $140,000 USD annually

The salary range provided covers the minimum and maximum amounts projected for this role. The base salary will be influenced by factors like experience, skills, and location.

Join LGC and become part of a team that values collaboration, integrity, and brilliance in all we do. We are committed to encouraging a workplace where everyone can thrive and contribute to our mission.

Our values:

• PASSION
• CURIOSITY
• INTEGRITY
• BRILLIANCE
• RESPECT

Equal opportunities

LGC strongly believes that every job applicant and employee should be valued for their individual talents regardless of age, disability, race, color, ethnic or national origin, sex, sexual orientation, gender reassignment, marital or civil partnership, parental responsibilities, religion, or belief. Shortlisting, interviewing, and selection will always be carried out without regard to gender, sexual orientation, marital status, color, race, nationality, ethnic or national origins, religion or belief, age, or trade union membership.

For more information about LGC, please visit our website www.lgcgroup.com

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