Strategic FP&A Analyst: Revenue Forecasting & Analytics

LGC Limited; Milford, Northern (MA, KY); Hybrid; USD 85,000 - 128,000; Full time

Job summary

LGC Clinical Diagnostics is seeking an FP&A Analyst to support the Revenue planning and reporting for the Diagnostics & Genomics commercial organization. You will partner with finance and sales teams to ensure accurate month-end close, track revenue, product costs, and commissions.

The role requires collaboration with global marketing, demand planning, and site finance, plus building and maintaining dashboards to improve forecasting accuracy and insights for leadership.

Qualifications

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

Responsibilities

• Produce timely and precise weekly and monthly sales reporting including detailed comparisons against forecast and budget, delivering revenue commentary, customer and product-line analysis, and continual forecast support.
• Perform recurring tactical reporting and analytical tasks, including weekly sales updates, forecast tracking, and monthly close support.
• Collaborate regularly on revenue tracking and performance with sales and commercial leadership, product management, demand planning, and finance colleagues to deliver key insights and forecast updates.
• Prepare revenue and cost of sales journal entries and reconciliations during the monthly close process. Calculate commissions and work with the local Controlling team to ensure an accurate and timely month-end close.
• Support annual budget and quarterly forecast preparation, coordinating Adaptive Planning updates with revenue and product cost of sales.
• Use FP&A skills with SAP, Tableau, Adaptive Planning, and modeling to improve revenue reporting and forecasting; maintain dashboards and reports.

Skills

Financial analysis

Excel

Forecasting

FP&A

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related analytical discipline

Tools

SAP

Tableau

Business Objects

Adaptive Planning

Snowflake

Job description

LGC Clinical Diagnostics is seeking an FP&A Analyst to support the Revenue planning and reporting for the Diagnostics & Genomics commercial organization. You will partner with finance and sales teams to ensure accurate month-end close, track revenue, product costs, and commissions.

The role requires collaboration with global marketing, demand planning, and site finance, plus building and maintaining dashboards to improve forecasting accuracy and insights for leadership.