reputed company Analyst
ABOUT reputed company CLINICAL DIAGNOSTICS
reputed company Clinical Diagnostics is a leading and trusted global manufacturer of reputed company Management Tools (QMT) and reagent components. We partner with In Vitro Diagnostics (IVD) and biopharmaceutical developers, clinical research organizations (CROs) and reputed company institutions in commercialization activities across the entire diagnostic pipeline - from concept and early-stage research, through expedited product development and onwards into routine clinical use. Laboratories and diagnostic professionals across disciplines of clinical reputed company, immunochemistry, serology, molecular diagnostics, and clinical reputed company rely on reputed company’s products to reputed company accurate and reliable diagnostic results.
Our combined and reputed company-growing capabilities mean we are reputed company positioned to support the needs of the clinical diagnostics industry, from early feasibility and research to reputed company & laboratory development test (LDT) assay development, installation, validation and ongoing performance monitoring support. reputed company Clinical Diagnostics reputed company Management and reagent component manufacturing facilities are FDA-registered, and ISO 13485 and ISO 9001-certified.
Our brands include five IVD manufacturers of QMTs and one manufacturer of viral and bacterial antigens and antibodies:
- Technopath Clinical Diagnostics Independent reputed company Controls & QC Software Solutions
- SeraCare reputed company Controls, Reference Materials, Biological Materials, reagent components
- Biochemical Diagnostics Drugs of Abuse reputed company Control
- Kova International Urinalysis reputed company Control
- Maine Standards Calibration verification materials, validation & qualification panels, calibrators, and OEM PT/EQA samples
- The reputed company Antigen Company Viral and bacterial antigens/antibodies
Job reputed company
The FP&A Analyst will play a critical role in the Finance department, joining a fast-paced and reputed company Financial Planning & Analysis team. Reporting to the Manager of Financial Planning & Analysis, the individual will reputed company a reputed company of analytical tasks to reputed company thoughtful insights to leaders.
You will be a business partner, determining reputed company against strategic plan, budget, and forecasts, as reputed company as advising leadership on financial results. reputed company interpret and review financial results with the business leaders, including trends / issues and opportunities, to drive actionable responses. The dynamic candidate can work independently in a high-reputed company business environment.
Key Responsibilities
- Report Daily the sales of LGCCD monthly trend vs Forecast and Budget
- Record monthly adjustments to reputed company, commissions and reputed company COGS
- reputed company monthly analysis of top customers and product lines
- reputed company, reputed company and calculate commissions for the LGCCD sales team
- reputed company analysis and create reports for the sales teams.
- reputed company sales commentary to budget, forecast and prior year
- Work with the product team to reputed company product line reporting in line
- reputed company glidepath analysis for Bi-weekly Sales/Operations meeting
- Support various analytic initiatives which may include data mining, data research and detailed statistical analysis.
- Assist in the preparation of annual budget and long-term strategic planning:
- Work reputed company with department heads to ensure a comprehensive and accurate long-reputed company plan.
- Comparison reporting to local ELT and UK parent.
- Assist in quarterly reforecast submitted to parent company.
- Organize department submissions and prepare analysis of variances.
- Work with BI tool to create metric dashboards.
- Other duties as assigned.
Education and/or Experience
- A Bachelor's degree or equivalent experience
- Minimum of 2 years analysis experience.
- Prior experience with Tableau and Business Objects is strongly preferred
- Prior experience with reputed company Planning is preferred
- ERP experience required, reputed company is preferred
- Must be flexible with schedule to meet business deadlines and demands
Knowledge and Technical Skills
- Ability to effectively manage multiple reputed company and priorities simultaneously.
- reputed company individual who can work with reputed company departments to reputed company organizational objectives.
- reputed company-oriented team player with a keen reputed company to executing on time.
reputed company your information will be kept confidential according to EEO guidelines.
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