Associate Director, SEC
1 month ago
Lantheus is headquartered in Bedford, Massachusetts with offices in New Jersey, Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio.
Lantheus is an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians to find, fight and follow disease. At Lantheus our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes to our success. Every employee is crucial to our success; we respect one another and act as one knowing that someone’s health is in our hands. We believe in helping people be their best and are seeking to bring together a diverse group of individuals with different viewpoints and skill sets to be a part of a productive and inclusive team.
Summary of Role:
The Associate Director, SEC & Financial Reporting will join Lantheus as a key member of the Finance team. In collaboration with management, the Associate Director, SEC & Financial Reporting will take ownership of several aspects of the Company’s monthly close, consolidation, internal controls, internal management and SEC reporting processes including; preparation of the monthly consolidation and assist with internal management reporting packages; perform technical accounting research, analysis and communication; and, assist management in the development and implementation of financial policies, procedures and controls across the organization.
Key Responsibilities/Essential functions:
- Preparation of the Form 10-K, 10-Q and financial information related to the quarterly earnings releases, including working with internal management, investor relations and external auditors to ensure timely filings.
- Prepare month end consolidation including cash flow statement and ensure timely completion to meet internal and external reporting requirements.
- Works closely with Financial Planning & Analysis and Investor Relations on the preparation of quarterly earnings release materials and other public-facing financial documents.
- Manage the Workiva software and help drive efficiencies in system and process
- Support with the monthly and quarterly internal and external reporting including Board of Directors, Audit Committee and CFO reporting.
- Assist in the creation and maintenance of the SEC calendar to inform business partners of necessary deadline adherence for the following processes: financial close, BOD package, press release and 10-Q/K.
- Prepare and/or review technical accounting position memos to support the company’s accounting conclusion on accounting transactions.
- Research recently issued technical US GAAP and SEC pronouncements, and interpret the corresponding implications to the organization.
- Assist in the setup and or maintenance of processes, systems and procedures that properly capture, track and report financial results, in accordance with Sarbanes Oxley, US GAAP and company policies
- Prepare and/or review month-end closing entries and reconciliations for assigned areas including stock compensation, intercompany eliminations, debt and earnings per share in accordance with U.S. GAAP and company policies.
- Responsible for equity and stock compensation transactions including expense, vestings, dilution, etc.
- Partner with legal team to review SEC filings including Form 3/4s and assist in preparation of annual proxy report.
- Oversee work performed by SEC accountants or other members of the accounting team, as approperiate.
- Assist in internal and external audit requests.
- Perform other ad-hoc tasks as requested.
Core Values:
The ideal candidate will embody Lantheus core values:
- Let people be their best
- Respect one another and act as one
- Learn, adapt, and win
- Know someone’s health is in our hands
- Own the solution and make it happen
Lantheus is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Lantheus is an E-Verify Employer in the United States. Lantheus will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.
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