Strategic FP&A Analyst: Revenue & Forecasting

Lgc-Clinical-Diagnostics; Milford (MA); On-site; USD 85,000 - 128,000; Full time

Job summary

LGC Clinical Diagnostics is seeking an FP&A/Financial Analyst to join our Revenue Planning team. You will partner with finance and commercial leaders to drive monthly close, revenue reporting, and product cost analyses in a global diagnostics environment.

The role emphasizes weekly forecasting, variance analysis, and collaboration across sales, marketing, and site finance. A Bachelor’s degree and 2+ years FP&A experience are preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 2+ years of FP&A or financial analysis experience.
• Strong Excel and financial modelling skills; ERP experience (SAP preferred).
• Excellent written and verbal communication.

Responsibilities

• Produce weekly and monthly sales reporting with forecast comparisons.
• Prepare revenue and cost of sales journal entries for monthly close.
• Collaborate with sales, marketing, and finance for budgeting and forecasts.
• Support variance analysis and revenue forecasting processes.

Skills

Excel skills

Communication

Analytical thinking

Education

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

Tools

SAP

Tableau

Adaptive Planning

Snowflake

Job description

LGC Clinical Diagnostics is seeking an FP&A/Financial Analyst to join our Revenue Planning team. You will partner with finance and commercial leaders to drive monthly close, revenue reporting, and product cost analyses in a global diagnostics environment.

The role emphasizes weekly forecasting, variance analysis, and collaboration across sales, marketing, and site finance. A Bachelor’s degree and 2+ years FP&A experience are preferred.