Strategic FP&A Analyst - Revenue & Forecasting

LGC; Milford (MA); On-site; USD 85,000 - 128,000; Full time

Job summary

LGC Clinical Diagnostics is seeking a FP&A Analyst to join our Finance organization in the United States. The role supports revenue planning, reporting, and month-end close, partnering with sales, product management, and marketing to deliver actionable insights and accurate forecasts.

Responsibilities include weekly/ monthly reporting, forecast tracking, and journal entry preparation for revenue and cost of sales. Experience with SAP, Tableau, and adaptive planning is preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related analytical discipline.
• Minimum of 2 years financial analysis, FP&A, or related experience.
• Strong Excel and financial modelling skills with large datasets and variance analysis.
• ERP experience; SAP experience preferred.
• Ability to manage multiple priorities and maintain confidentiality.

Responsibilities

• Produce timely weekly and monthly sales reporting with forecast comparisons and revenue commentary.
• Perform recurring tactical reporting and ad hoc financial analysis.
• Collaborate with sales, marketing, product management, and finance for insights and forecasts.
• Prepare revenue and cost of sales journal entries and reconciliations during monthly close.
• Support annual budget and quarterly forecast updates; coordinate planning cycles.
• Use FP&A tools (SAP, Tableau, Adaptive Planning) to improve revenue reporting and forecasting.

Skills

Excel & financial modelling

ERP experience

Financial analysis

SAP experience

Excellent communication

Education

Bachelor’s degree in Finance/Accounting/Business/Economics

Tools

SAP

Tableau

Adaptive Planning

Snowflake

Job description

LGC Clinical Diagnostics is seeking a FP&A Analyst to join our Finance organization in the United States. The role supports revenue planning, reporting, and month-end close, partnering with sales, product management, and marketing to deliver actionable insights and accurate forecasts.

Responsibilities include weekly/ monthly reporting, forecast tracking, and journal entry preparation for revenue and cost of sales. Experience with SAP, Tableau, and adaptive planning is preferred.