Associate Director, FP&A Internal Reporting
1 week 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:
Lantheus is looking for a self-motivated, proactive Associate Director, FP&A Internal Reporting with proven ability to thrive in a fast paced and changing environment to support our growing Finance organization. This position will be responsible for leading the creation of all internal reporting packages and presentations as well as providing 3 statement (P&L, BS, CF) financial support to the FP&A department. This position will also have direct responsibility for balance sheet and cash flow forecasting for the entire company. The successful candidate possesses a broad understanding of finance and accounting concepts along with strong analytical and interpersonal skills, strong excel and PPT skills and preferably with life sciences industry experience and a CPA.
Essential Functions:
- Owner of all internal management and Board of Directors reporting and powerpoint presentations and related updates.
- Develop and prepare monthly internal reporting packages and presentations that illustrate a well-thought-out story that is backed by strong data points and metrics.
- Strong collaboration with External Reporting and Controllership team to align non-GAAP management reporting metrics.
- Strong understanding of master data, data literacy and accuracy of reporting in trial balance
- Has a strong knowledge of actuals, budget and forecast cycles and works closely and proactively with FP&A, accounting, tax and treasury teams to explain fluctuations in future financial statements as well as actual vs. budget & forecast.
- Owns Balance Sheet and Cash Flow forecasting for Lantheus, works closely with related parties for timely and most accurate forecasts.; proactively collaborate with fellow FP&A managers that support Revenue and OPEX to ensure alignment on working capital assumptions.
- Partner with Shared Services and Plant Controller teams to understand key drivers of key working capital metrics i.e., DSO, DPO, DIOH
- Liaise with Tax and Treasury groups in the organization to facilitate cross-functional implementation of new or improved processes for all related financial analysis and forecasting/ budgeting.
- Liaise with Investor Relations and Corporate Communications to ensure Non-GAAP financial metrics or disclosures used in external communications are reconciled to source data
- Ability to manage direct or indirect reports and cross train duties
- Systems savviness, demonstrate experience with an Enterprise Performance Management (EPM) budgeting tool; support the continuous improvement and optimization of the forecast and budget processes utilizing EPM tool; understanding of master data maintenance.
- Strong knowledge of M&A integration, including ability to buildout financial close processes, opening balances, data mapping, and reporting
- Nimble player able to help across accounting and FP&A teams with various projects and tasks as requested
- Demonstrates and promotes the Lantheus values of accountability, communication, customer commitment, entrepreneurial spirit, integrity, safety and teamwork.
- Applies financial/accounting rigor to processes and procedures; understands business unit market dynamics and resulting financial implications; evaluates and makes known business risks and opportunities based on financial analyses
- Ensures compliance with Corporate Policy, and Sarbanes-Oxley rule 404 controls. Maintain current knowledge of, and proactively promotes SOX and financial reporting compliance with the full range of related internal and external systems and processes.
- Produces Ad Hoc reports and analysis as needed
Minimum Skills and Experience and Education:
- BS/BA in accounting or finance, MBA/ CPA required
- Strong understanding of financial statements and understanding of US GAAP
- 5+ years of proven experience in Accounting & FP&A roles
- Strong communication and leadership skills with demonstrated ability to write and present analytical summaries to all levels of the organization
- Strong understanding and experience with SAP and SAC systems, Microsoft Excel and use of IT reporting tools
- Ability to research and data mine in ERP and EPM systems to summarize and present financial results in a clear and concise manner
- Analytical self-starter with a high emphasis on teamwork, timeliness, and quality of work
- Ability to work within and meet all deadlines while executing on multiple deliverables
- Quick learner with the ability to manage multiple projects
- Detail oriented with ability to “roll up sleeves”
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.
#LI-HYBRID
-
Associate Director, FP&A Internal Reporting
6 days ago
Bedford, United States Lantheus Full timeDescription 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...
-
Associate Director, SEC
1 month ago
Bedford, United States Lantheus Medical Imaging Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
Associate Director, Internal Audit
2 weeks ago
Bedford, United States Lantheus Medical Imaging Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
Associate Director, Internal Audit
2 weeks ago
Bedford, United States Lantheus Medical Imaging Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
New Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full timeJob SummaryLantheus Medical Imaging Inc is seeking a highly skilled and experienced Associate Director, Internal Audit to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesInternal Audit and ComplianceDevelop...
-
Associate Director Clinical Science
3 weeks ago
Bedford, United States Progenics Pharmaceutical Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
Associate Director, Brand Marketing
3 months ago
Bedford, United States Progenics Pharmaceutical Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
Associate Director, Brand Marketing
3 months ago
Bedford, United States Progenics Pharmaceutical Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
Bedford, Massachusetts, United States Progenics Pharmaceutical Inc Full timeJob SummaryThe Associate Director, Brand Marketing Specialist is a key contributor to the Progenics Pharmaceutical Inc. brand marketing team, reporting directly to the Senior Director, Brand Marketing. This role focuses on developing and executing omnichannel strategies and promotional tactics for healthcare professionals (HCPs) informed by market research,...
-
Retail Sales Associate
3 months ago
Bedford, United States GNC Full timeWe didn't invent health and wellness retailing - we revolutionized it, amped it up, put the science behind it, brought together the best, most cutting-edge products, and even created our own. Now, with more than 70 years of experience behind us and an international network of more than 5,000 stores, we're on top of the heath, wellness and sports nutrition...
-
Associate Director, Clinical Operations
3 months ago
Bedford, United States Progenics Pharmaceutical Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
Associate Director, Clinical Operations
5 days ago
Bedford, United States Progenics Pharmaceutical Inc Full timeJob DescriptionJob DescriptionLantheus 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...
-
New Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full timeJob SummaryLantheus Medical Imaging Inc is seeking a highly skilled and experienced Associate Director, Internal Audit to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesInternal Audit and ComplianceDevelop...
-
Director, Tax
3 months ago
Bedford, United States Aspen Technology Full timeThe driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of...
-
Bedford, United States Lantheus Full timeLantheus is headquartered in Bedford, Massachusetts with offices in Billerica and in 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...
-
Bedford, United States Lantheus Medical Imaging Inc Full timeJob DescriptionJob DescriptionLantheus is headquartered in Bedford, Massachusetts with offices in Billerica and in 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...
-
Senior Internal Audit
4 weeks ago
Bedford, United States Complete Staffing Full timeSenior Internal Audit The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requirements. Particular areas of focus include SOX 404...
-
Senior Financial Systems Analyst
12 hours ago
Bedford, Massachusetts, United States Lantheus Full timeAbout the RoleLantheus is a leading healthcare company that specializes in medical imaging and diagnostics. We are seeking a highly skilled Senior Financial Systems Analyst to join our team.Key ResponsibilitiesManage and maintain our financial planning systems, including SAP S4/HANA and SAP Analytics Cloud (SAC).Support the Financial Planning and Analysis...
-
Bedford, Massachusetts, United States Lantheus Medical Imaging Inc Full timeJob DescriptionLantheus Medical Imaging Inc. is a leading provider of innovative diagnostics, targeted therapeutics, and artificial intelligence solutions. Our company is headquartered in Bedford, Massachusetts, and has offices in Canada and Sweden.We are seeking an experienced Associate Director to lead our Customer Service team. This role involves managing...
-
Operations Director
4 days ago
Bedford, Pennsylvania, United States Walmart Full timeJob SummaryWe are seeking a highly skilled Operations Director to join our team at Walmart. As a key member of our leadership team, you will be responsible for driving business growth and improving operational efficiency across our logistics and distribution network.Key ResponsibilitiesDevelop and implement business strategies to achieve facility goals and...
