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Position Title :Manager, FP & A
Hiring Company :LANTHEUS MEDICAL IMAGING
Resume Recipient :Hiring Company
Job Category :Finance
Industry:Life Sciences and Health Care
Location:United States
Job I.D:14123
Nearest Metropolitan Area(s) : Boston
Primary Location City,
State
: Billerica,MA
Description : Purpose
This role acts as a finance business partner supporting the Manufacturing & Operations, Quality and Finance leadership in all aspects of financial management including strategic planning, capital planning, analysis to support decision making and identification/measurement of cost savings programs and other ad-hoc projects. This position reports to FP&A.

Essential Functions
• Close collaboration with FP&A and Plant Controller teams to align on timelines, deliverables and process management for the Budget, Forecast and Long Term Strategic Planning exercises.
• Directs the annual budget and quarterly forecasting process for Manufacturing Operations and Quality department spending and identifying changes in business factors that can have potential impact on related costs.
• Partnering with Manufacturing Operations and Quality Units and their functions to deliver their short term and long term goals through proactive day-to-day support, challenge, influence and insight.
• Actively partner with the Project Steering Committee to align on capital expense prioritization, timelines and spend profiles in order to provide management of the Budget/Forecast processes, as well as analysis of financial results relating to capital expenditures.
• Proactively participate and manage the continued development and optimization of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
• Participate and support the Plant Controller in the annual inventory standards reset related to the product labor and overhead allocations.
• Establish key metrics and frequency of reporting based on functional business needs
• Provides timely, accurate and concise financial analysis and commentary to Finance, Manufacturing Operations and Quality teams in assessing actual department spending with comparisons to budget and forecasts.
• Compiles data from disparate sources and systems to identify and assess performance and underlying trends with a focus on identifying financial enhancing opportunities.
• Produces ad hoc reports and analysis as needed.
• Ownership of the financial close activities including the completion of Manufacturing Operations and Quality department accruals and account reconciliations and ensure accurate and timely processing.
• Proactive collaboration 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.
• Participates in the planning and assessment of new initiatives, projects and response plans to changes in the business.
• Actively participate in system implementations related to budget/ forecast and business intelligence tools related to core role and responsibilities.
• Proactively identifies, analyzes and recommends continuous improvement opportunities.
• Demonstrates and promotes the Lantheus values of accountability, quality, efficiency, customer service, collaboration, and safety.
• Drives and contributes to the department continuous improvement culture.
• 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.
Requirements : Typical Minimum Skills and Experience and Education
• BS/BA in accounting or finance; MBA preferred
• 5 – 10 years of proven experience in FP&A role in a manufacturing organization
• 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 ERP and EPM 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
• Financial statement knowledge and understanding of US GAAP
• 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”
Desired Qualifications:
• Ability to think creatively, highly-driven and self-motivated
• Adept with all aspects of finance and financial modeling
• Solid understanding of accounting principles and concepts utilized in financial analysis
• Experience in a similar industry
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