Finance Manager
2 weeks ago
Lantheus is a dynamic and growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions. We are seeking a skilled Finance Manager to support our headcount and S&B (Salaries & Benefits) with life sciences and pharmaceutical support experience.
This role will be the primary contributor to our personnel planning process, supporting headcount and S&B for all functions within the company. Key responsibilities include:
- Headcount tracking and reporting
- HR OPEX budgeting
- Account analysis
- Variance analysis
- Annual budget and quarterly reforecast development
The ideal candidate will have a strong background in finance, budgeting, and forecasting, with experience in the pharmaceutical industry. They will be able to work in a fast-paced, collaborative environment with tight deadlines and have excellent communication and organizational skills.
Key Responsibilities:
- Proactive partnership and collaboration with the HR organization and FP&A leads
- Management of headcount related expenses for the entire company
- Analysis of historical spend and facilitation of the budget and forecast development
- Act as the main finance support to the Human Resources team
- Own the management of the annual OPEX Budget for the HR organization
Requirements:
- BA/BS degree in Finance or equivalent
- MBA and/or CPA certification preferred, not required
- 8 years of experience in a finance/accounting role; budgeting/financial planning experience is a plus
- Advanced Microsoft Excel skills with the ability to provide meaningful analysis
- Pharmaceutical industry experience/knowledge preferred
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
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