Senior Operations Finance Analyst

Posted Yesterday
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Milford, MA, USA
Hybrid
93K-140K Annually
Senior level
Food • Healthtech • Biotech
The Role
Support site financial controller with manufacturing cost accounting, monthly close, budgeting, forecasting, margin and variance analysis, KPI reporting, and financial decision support. Partner with Operations, Supply Chain, Procurement, and Plant Leadership to improve reporting, control inventory costing, and lead annual budgeting and forecasting cycles.
Summary Generated by Built In
Company 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.

Job Description

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.

Qualifications

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)

Additional Information

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

#scienceforasaferworld 

Skills Required

  • 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 and strong knowledge of manufacturing finance and inventory accounting
  • ERP experience
  • Advanced Microsoft Excel skills (Microsoft Office, Outlook, Word familiarity)
  • Prior experience with Tableau, Power BI, or equivalent BI/reporting software
  • SAP experience
  • Accounting designation (CPA, CMA) or equivalent related experience
  • Business Objects experience
  • FP&A software platform experience (Adaptive preferred)

LGC Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about LGC and has not been reviewed or approved by LGC.

  • Healthcare Strength Health, dental, and vision coverage with FSA/HSA options are consistently part of the package, and private medical is cited where applicable in the UK. Coverage is often characterized as solid alongside other core benefits.
  • Retirement Support Retirement offerings include a 401(k) with employer contribution in the U.S. and pension schemes in the UK, complemented by life and disability insurance. These elements are highlighted as part of a standard-to-competitive core package.
  • Leave & Time Off Breadth Paid time off, holidays, sick leave, and family leave are broadly available, with some sites offering a year‑end shutdown. Flexibility and local leave programs contribute to a generally well-rounded time‑off offering.

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The Company
HQ: Teddington
1,459 Employees

What We Do

LGC is a leading, global life science tools company, providing mission-critical components and solutions into high-growth application areas across the human healthcare and applied market segments. Its high quality product portfolio is comprised of mission-critical tools for genomic analysis and for quality assurance applications, which are typically embedded and recurring within our customers’ products and workflows and are valued for their performance, quality and range. LGC’s tools play a key role in customer workflows from discovery applications through to commercial manufacture and enable its customers to: bring new diagnostics and therapies to market; progress research and development; optimise food production; and continuously monitor and enhance the quality of food, the environment and consumer products. LGC’s 175+ years of scientific heritage, combined with a track record of innovation and value-enhancing acquisitions, has enabled the company to build its product portfolio and expertise, and develop deep relationships with customers, industry partners and the global scientific community. LGC’s core purpose of Science for a safer world and its core values of passion, curiosity, integrity, brilliance and respect, drive its culture. As of 30 June 2021, it employs 4,350 employees, of which over 1,175 employees hold PhD and/or master’s degrees. Its products and services are delivered by highly qualified and experienced teams, operating from a global network of accredited sites that showcase its scientific and manufacturing capabilities.

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