Senior Operations Finance Analyst

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:

• Bachelors 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: $93400 USD annually
• Maximum: $140000 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 

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Remote Work :

No

Employment Type :

Full-time