Senior Financial Analyst

Lantheus Holdings - Bedford, MA

Full-time - Mid Level

Bedford, MA

Miscellaneous Manufacturing

About the position

The Senior Financial Analyst at Lantheus plays a crucial role in supporting the company's personnel planning process, focusing on headcount and salaries & benefits (S&B). This position involves collaboration with HR and FP&A leads to manage financial analyses, budgeting, forecasting, and reporting, ensuring alignment with organizational goals. The ideal candidate will be proactive, detail-oriented, and eager to grow within the company, contributing to financial insights that drive operational efficiencies.

Responsibilities

• Proactive partnership and collaboration with the HR organization and FP&A leads by managing headcount related expenses.
• Assist in the management of the annual Budget, including monthly trend reporting and quarterly financial forecasts.
• Collect and prepare comprehensive, accurate and timely financial analyses on actuals and KPIs, as well as comparisons against forecasts/Budgets.
• Strong collaboration with FP&A leads and HR organization to align on future headcount needs and identify the status of new hire requisitions.
• Compile data from disparate sources to identify and assess performance and underlying trends.
• Close collaboration with Accounting team on month end close activities that impact Salary & Benefits cost.
• Assist in preparation of presentation materials with an emphasis on key insights and financial projections.
• Perform ad-hoc analysis and projects as required.
• Collaborate with functional leaders to identify changes that drive better financial outcomes.
• Challenge processes and the status quo to drive improvements.

Requirements

• BA/BS degree in Finance or equivalent; MBA and/or CPA certification preferred.
• 3 - 6 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.
• Strong attention to detail and organizational skills.
• Excellent verbal communication and interpersonal skills.

Nice-to-haves

• Knowledge of EPM tools such as SAP is a plus.
• Pharmaceutical industry experience/knowledge preferred.