Finance Manager

2 weeks ago

Bedford, United States Lantheus Full time
Description

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:

We are looking for an enthusiastic self-starter who wants to join a fast-growing company supporting headcount and S&B (Salaries & Benefits) with life sciences and pharmaceutical support experience, whose primary role and responsibilities will be the primary contributor for our personnel planning process. This role will support headcount and S&B for all functions within the whole company. Specific responsibilities will include but are not limited to: headcount tracking and reporting, HR OPEX budgeting, account analysis, variance analysis and other involvement with the annual budget and quarterly reforecasts. This individual should be eager to gain exposure to forecasting, variance analysis, business partnering and ad hoc strategic analysis. This role reports into the FP&A function. Our ideal candidate would also want to grow within our organization.

Key Responsibilities/Essential Functions:

  • Proactive partnership and collaboration with the HR organization and FP&A leads by managing headcount related expenses for the entire company, analyzing historical spend and facilitating the budget and forecast development.
  • Act as the main finance support to Human Resources team, own the management of the annual OPEX Budget for HR organization, including monthly trend reporting, quarterly financial forecasts and effectively analyzing drivers behind monthly variances to budget/forecast and prior year; functional area reviews, collect and prepare comprehensive, accurate and timely financial analyses on actuals and KPIs, as well as comparisons against forecasts/ Budgets,
  • Own budgeting, forecasting, reporting and analysis of all Lantheus headcount and all employee related benefit expenses (i.e. compensation, fringe benefits, bonus, stock compensation, etc..)
  • Strong collaboration with FP&A leads and HR organization to align on future headcount needs for the organization, identify the status of new hire requisitions and how it impacts forecast periods; Liaise internally with other FP&A leads to create monthly, quarterly headcount reports comparing budget with actuals and forecasts
  • Compile data from disparate sources and from various departments to identify and assess performance and underlying trends with a focus on cost efficient initiatives through well thought out financial models and assessments
  • Close collaboration with Accounting team on month end close activities that impact Salary & Benefits cost, in particular spend analysis within fringe benefits.
  • Own the preparation of presentation materials with an emphasis on key insights that are clearly articulated through accurate financial projections and their impact to the financial statements, and other relevant financial metrics
  • Lead headcount consolidation of all acquisitions and deals
  • Assist in expense allocation process to other PL lines
  • Perform ad-hoc analysis and projects as required
  • Collaborate with functional leaders to identify changes that have the potential to drive better financial outcomes through operational efficiencies and works with constituents to identify and track financial targets
  • Assist in creating executive and Board of Directors level presentations
  • Manage multiple projects and competing priorities simultaneously
  • Develop and maintain relationships with various levels of personnel
  • Challenge processes and the status quo to drive improvements

Job Requirements:

  • BA/BS degree in Finance or equivalent. MBA and/or CPA certification preferred, not required.
  • Preferred 5 - 8 years of experience in a finance/ accounting role; budgeting/financial planning experience is a plus
  • Ability to work in a fast paced, collaborative, team environment with tight deadlines
  • Advanced Microsoft Excel skills with the ability to provide meaningful analysis
  • Pharmaceutical industry experience/knowledge preferred
  • Demonstrate strong business acumen.
  • Effective presentation skills.

  • Knowledge of EPM tools such as SAP is a plus
  • Technical expertise in finance, budgeting, and forecasting.
  • Knowledge of financial statement analysis (P&L, Balance Sheet, and Cash Flow) and reporting.
  • Critical thinking and problem solving skills.
  • Roll up the sleeves attitude and demonstrates strong attention to detail.
  • Must have excellent verbal communication and organizational skills.
  • Strong interpersonal skills including the ability to communicate effectively with individuals across all levels.
  • Commitment to quality and excellence, upholding the highest professional standards.

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

#LI-HYBRID

  • Finance Manager

    19 hours ago

    Bedford, Massachusetts, United States Lantheus Full time

    About LantheusLantheus is a dynamic and growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions to empower clinicians to find, fight, and follow disease. Our purpose and values guide our behaviors in all interactions and play a vital role in creating a dynamic environment that contributes...

  • Senior Manager, Finance Analytics Lead

    10 hours ago

    Bedford, Massachusetts, United States Novanta Full time

    Job Title: Senior Manager, Finance AnalyticsNovanta is seeking a highly skilled Senior Manager, Finance Analytics to join our Corporate Finance team. As a key member of our team, you will be responsible for leading data analytics processes and business intelligence projects, driving transformation initiatives to improve financial management and business...

  • Asset Manager

    13 hours ago

    Bedford, New Hampshire, United States New Hampshire Housing Finance Authority Full time

    Job SummaryNew Hampshire Housing Finance Authority is seeking a highly skilled Asset Manager to join our Multifamily Housing Division. As an Asset Manager, you will play a critical role in driving the success of our key programs and ensuring program integrity and effectiveness.Key ResponsibilitiesConduct independent Management and Occupancy Reviews and...

  • Senior Manager, Finance Analytics Lead

    1 week ago

    Bedford, Massachusetts, United States Novanta Full time

    Join Our Team as a Senior Manager, Finance AnalyticsAt Novanta, we're committed to innovation and excellence in our products and services. As a Senior Manager, Finance Analytics, you'll play a critical role in driving our digital transformation by leading data analytics processes and business intelligence projects. Your expertise will help us make informed...

  • Finance Director

    3 weeks ago

    Bedford, New Hampshire, United States PCI Pharma Services Full time

    Job Title: Finance DirectorAt PCI Pharma Services, we are seeking a highly skilled Finance Director to join our team. As a key member of our leadership team, you will be responsible for providing strategic financial guidance and leadership to our organization.Key Responsibilities:Develop and implement financial plans and strategies to drive business growth...

  • Director of Finance and Administration

    24 hours ago

    Bedford, Massachusetts, United States The Edinburg Center Full time

    Director of Finance and AdministrationWe are seeking a highly skilled and experienced Director of Finance and Administration to join our team at The Edinburg Center. As a key member of our leadership team, you will play a critical role in supporting the financial, administrative, and operational management of our organization.Key Responsibilities:Financial...

  • Finance Director

    2 days ago

    New Bedford, Massachusetts, United States PCI Pharma Services Full time

    Job Title: Finance DirectorAt PCI Pharma Services, we are seeking a highly skilled Finance Director to join our team. As a key member of our leadership team, you will be responsible for guiding and counseling site leadership and business teams on accounting, finance, budgeting, asset management, management information, business forecasting, capital projects,...

  • Bilingual Finance Assistant A/R

    1 week ago

    Bedford, New York, United States Connecticut Institute For Communities, Inc. (CIFC) Full time

    Job Title: Bilingual Finance Assistant A/RConnecticut Institute for Communities, Inc. (CIFC) is seeking a highly skilled and detail-oriented Bilingual Finance Assistant A/R to join our Finance Department. This is a full-time position that requires strong financial and administrative skills, as well as excellent communication and interpersonal skills.Job...

  • Senior Manager, Finance Analytics Lead

    2 weeks ago

    New Bedford, Massachusetts, United States Novanta Full time

    Job Title: Senior Manager, Finance AnalyticsNovanta is seeking a highly skilled Senior Manager, Finance Analytics to join our Corporate Finance team. As a key member of our team, you will be responsible for leading data analytics processes and business intelligence projects, driving multiple transformation projects to improve Novanta's financial management...

  • Senior Manager, Finance Analytics Leader

    49 minutes ago

    New Bedford, Massachusetts, United States Novanta Full time

    Job SummaryWe are seeking a highly skilled Senior Manager, Finance Analytics to join our Corporate Finance team. As a key member of our team, you will be responsible for leading data analytics processes and business intelligence projects, driving multiple transformation projects to improve Novanta's financial management and business operations processes.Key...

  • Finance Professional

    3 weeks ago

    New Bedford, Massachusetts, United States The MITRE Corporation Full time

    Join Our Team as a Finance InternWe are seeking a highly motivated and detail-oriented Finance Intern to join our team at The MITRE Corporation. As a Finance Intern, you will have the opportunity to develop your skills in corporate finance and business management while working on real-world projects.Key Responsibilities:Prepare and deliver financial...

  • Finance Professional

    1 week ago

    New Bedford, Massachusetts, United States The MITRE Corporation Full time

    Join Our Team as a Finance InternWe are seeking a highly motivated and detail-oriented Finance Intern to join our team at The MITRE Corporation. As a Finance Intern, you will have the opportunity to develop your corporate finance and business management skills through hands-on assignments across our Business Units, within the broader Finance organization.Key...

  • Finance Professional

    1 week ago

    New Bedford, Massachusetts, United States The MITRE Corporation Full time

    Join Our Team as a Finance InternWe are seeking a highly motivated and detail-oriented Finance Intern to join our team at The MITRE Corporation. As a Finance Intern, you will have the opportunity to develop your skills in corporate finance and business management while working on real-world projects.Key Responsibilities:Prepare and deliver financial...

  • Senior Financial Analyst

    17 hours ago

    Bedford, Massachusetts, United States Lantheus Full time

    Job Title: Senior Financial Analyst - Strategic FinanceLantheus is a leading medical imaging company with a rich history of innovation and growth. We are seeking a highly skilled Senior Financial Analyst to join our Strategic Finance team.Key Responsibilities:Provide financial analysis and decision support to the Biomarker Solutions and Corporate Development...

  • Divisional Vice President of Finance

    3 weeks ago

    Bedford Park, Illinois, United States TriMark USA Full time

    Job SummaryWe are seeking a highly experienced Divisional Vice President of Finance to join our team at TriMark USA. As a key member of our leadership team, you will play a critical role in shaping and executing the financial strategy of a designated business division.Key ResponsibilitiesDevelop and implement a comprehensive financial strategy for the...

  • Divisional Vice President, Finance

    3 weeks ago

    Bedford Park, United States TriMark USA Full time

    Divisional Vice President, Finance & Accounting TriMark Marlinn, 6100 W 73rd St, Bedford Park, Illinois, United States of America Req #2223Thursday, September 12, 2024TriMark USA is the country's largest provider of design services, equipment, and supplies to the foodservice industry. We proudly serve our customers by providing design services, commercial...

  • Corporate Accounting Manager

    3 weeks ago

    Bedford, Texas, United States Addus HomeCare Full time

    Job Summary:The Corporate Accounting Manager will be responsible for overseeing the accounting and financial reporting for certain balance sheet accounts and support center departments. This role will play a key part in the monthly close process, including financial statement preparation, analysis, and reconciliations. The ideal candidate will have strong...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bedford, Massachusetts, United States Lantheus Full time

    Job SummaryLantheus is a dynamic and growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.Key ResponsibilitiesPartner with the HR organization to manage headcount-related expenses for the entire...

  • Financial Operations Manager

    2 weeks ago

    Bedford, Pennsylvania, United States Rockland Manufacturing Full time

    Controller Job DescriptionAt Rockland Manufacturing, we are seeking a highly skilled and experienced Controller to join our team. As a key member of our finance department, the Controller will play a critical role in maintaining the financial health of the company.Key Responsibilities:Oversee all aspects of the company's financial operations, including...

  • Financial Operations Manager

    4 weeks ago

    Bedford, Pennsylvania, United States Rockland Manufacturing Full time

    Controller Job DescriptionThis role is critical in maintaining the financial health of the company by overseeing all aspects of financial operations, including budgeting, forecasting, and financial analysis. The Controller will work closely with the owner, finance team, and operational managers to support strategic decision making and drive financial...