SAP Senior Financial Analyst
3 days ago
Lantheus Medical Imaging Inc is a leading company in the field of medical imaging, with a strong presence in the pharmaceutical industry. We are seeking a highly skilled SAP Senior Financial Analyst to join our Strategic Finance team.
Key Responsibilities- Collaborate with the Biomarker Solutions and Corporate Development teams to develop and present financial analysis and decision support.
- Process month-end, quarter-end, and year-end financial close requirements, working closely with the Accounting and Operational FP&A teams.
- Collect and prepare comprehensive financial analyses, including actuals and KPIs, and comparisons against forecasts.
- Manage the annual budget, including monthly trend reporting, quarterly financial forecasts, and analysis of drivers behind monthly variances.
- Provide robust financial analysis and commentary to the Biomarker Solutions and Corporate Development team, assessing revenue, department spending, and project budgets.
- Develop and maintain complex financial models to support Corporate Development decision-making, including scenario analysis and valuation for new deals or initiatives.
- Review new and existing customer contracts for operational milestones and financial implications.
- Prepare presentation materials with an emphasis on financial projections and their impact on the financial statements.
- BA/BS degree in Finance or equivalent.
- 3-6 years of experience in a FP&A/strategic finance/corporate finance/accounting role.
- Knowledge of EPM and ERP tools such as SAP is a plus.
- Advanced Microsoft Excel skills with the ability to provide meaningful analysis.
- Pharmaceutical industry experience/knowledge preferred.
Lantheus Medical Imaging Inc 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.
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