Senior Financial Analyst

Lupin Ltd; Florida; On-site; USD 95,000 - 125,000; Full time

Job summary

Lupin Pharmaceuticals, Inc. seeks a Senior Financial Analyst to support financial planning, forecasting, reporting, and strategic decision-making across commercial, R&D, and corporate functions in Florida.

The role partners with business leaders to analyze operating expenses, R&D investments, and capital expenditures to drive financial performance and objectives. Responsibilities include budgeting, quarterly forecasts, monthly close, variance analyses, and business-case development.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field.
• 3+ years FP&A, Accounting, or related analytical role, including budgeting, forecasting, performance tracking, trend analysis and reporting.
• Demonstrated ability to work with senior leadership and cross-functional partners.
• Advanced Excel skills, including lookups, SUMIFS, pivot tables, scenario modeling; data visualization skills.
• Experience with SAP, Tagetik, Power BI, Qlik or similar FP&A systems preferred.
• Experience in pharmaceutical, biotechnology, or manufacturing environments preferred.

Responsibilities

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP; analyze risks, opportunities, and drivers for operating expenses.
• Support FP&A for R&D programs and activities.
• Monitor project-level spending against budgets and forecasts.
• Manage capex budgeting, forecasting, and monthly reporting processes.
• Evaluate capital investment requests and develop supporting business cases.
• Analyze data for budget vs actual spend for vendor spend and share with stakeholders.
• Lead monthly close and management reporting with variance analysis and executive summaries.
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy.
• Support FP&A for manufacturing, supply chain, and operations as needed.
• Perform ad hoc financial analyses and special projects.

Skills

Advanced Excel

Power BI

ERP systems (SAP/Tagetik)

Budgeting & Forecasting

Variance analysis

Financial modeling

Education

Bachelor's degree in Finance, Accounting, or related field

MBA or Master's preferred

Tools

SAP

Tagetik

Power BI

Qlik

Job description

Job Description

Lupin Pharmaceuticals, Inc. seeks a Senior Financial Analyst to support financial planning, forecasting, reporting, and strategic decision-making across commercial, R&D, and corporate functions. This role will partner closely with business leaders to analyze operating expenses, research and development investments, and capital expenditures while providing actionable insights to drive financial performance and support business objectives.

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP, providing analysis of key risks, opportunities, and business drivers for various operating expenses.
• Support financial planning and reporting for R&D programs and activities.
• Monitor project-level spending against approved budgets and forecasts.
• Manage capital expenditure budgeting, forecasting, and monthly reporting processes.
• Partner with business owners and project teams to evaluate capital investment requests and develop supporting business cases.
• Analyze data for budget versus actual spend for all vendor spend and share with relevant stakeholders.
• Lead monthly close and management reporting activities, including variance analysis, accrual support, forecast updates, and preparation of accurate, timely, and decision-relevant executive summaries.
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy.
• Support financial planning, forecasting, and reporting for manufacturing, supply chain, and operational functions as business needs evolve.
• Perform and hoc financial analyses and special projects as assigned.

Job Description

Lupin Pharmaceuticals, Inc. seeks a Senior Financial Analyst to support financial planning, forecasting, reporting, and strategic decision-making across commercial, R&D, and corporate functions. This role will partner closely with business leaders to analyze operating expenses, research and development investments, and capital expenditures while providing actionable insights to drive financial performance and support business objectives.

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP, providing analysis of key risks, opportunities, and business drivers for various operating expenses.
• Support financial planning and reporting for R&D programs and activities.
• Monitor project-level spending against approved budgets and forecasts.
• Manage capital expenditure budgeting, forecasting, and monthly reporting processes.
• Partner with business owners and project teams to evaluate capital investment requests and develop supporting business cases.
• Analyze data for budget versus actual spend for all vendor spend and share with relevant stakeholders.
• Lead monthly close and management reporting activities, including variance analysis, accrual support, forecast updates, and preparation of accurate, timely, and decision-relevant executive summaries.
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy.
• Support financial planning, forecasting, and reporting for manufacturing, supply chain, and operational functions as business needs evolve.
• Perform and hoc financial analyses and special projects as assigned.

Essential Duties And Responsibilities

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP, providing analysis of key risks, opportunities, and business drivers for various operating expenses.
• Support financial planning and reporting for R&D programs and activities.
• Monitor project-level spending against approved budgets and forecasts.
• Manage capital expenditure budgeting, forecasting, and monthly reporting processes.
• Partner with business owners and project teams to evaluate capital investment requests and develop supporting business cases.
• Analyze data for budget versus actual spend for all vendor spend and share with relevant stakeholders.
• Lead monthly close and management reporting activities, including variance analysis, accrual support, forecast updates, and preparation of accurate, timely, and decision-relevant executive summaries.
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy.
• Support financial planning, forecasting, and reporting for manufacturing, supply chain, and operational functions as business needs evolve.
• Perform and hoc financial analyses and special projects as assigned.

Qualification and Experience

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field required; MBA or Master's degree preferred.
• 3+ years of progressive experience in FP&A, Accounting, or related analytical role, including budgeting, forecasting, business performance tracking, trend analysis and management reporting.
• Demonstrated ability to work effectively with senior leadership and cross-functional business partners.
• Advanced Excel skills, including lookups, SUMIFS, pivot tables, scenario modeling, and large-data analysis; strong PowerPoint and data visualization skills.
• SAP, Tagetik, Power BI, Qlik, or other financial planning/reporting system experience preferred.
• Experience in pharmaceutical, biotechnology, or manufacturing environments preferred.

Competencies

Collaboration

Customer Centricity

Developing Talent

Innovation & Creativity

Process Excellence

Result Orientation

Stakeholder Management

Strategic Agility

Essential Duties And Responsibilities

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP, providing analysis of key risks, opportunities, and business drivers for various operating expenses.
• Support financial planning and reporting for R&D programs and activities.
• Monitor project-level spending against approved budgets and forecasts.
• Manage capital expenditure budgeting, forecasting, and monthly reporting processes.
• Partner with business owners and project teams to evaluate capital investment requests and develop supporting business cases.
• Analyze data for budget versus actual spend for all vendor spend and share with relevant stakeholders.
• Lead monthly close and management reporting activities, including variance analysis, accrual support, forecast updates, and preparation of accurate, timely, and decision‑relevant executive summaries.
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy.
• Support financial planning, forecasting, and reporting for manufacturing, supply chain, and operational functions as business needs evolve.
• Perform and hoc financial analyses and special projects as assigned.

Qualification and Experience

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field required; MBA or Master's degree preferred.
• 3+ years of progressive experience in FP&A, Accounting, or related analytical role, including budgeting, forecasting, business performance tracking, trend analysis and management reporting.
• Demonstrated ability to work effectively with senior leadership and cross-functional business partners.
• Advanced Excel skills, including lookups, SUMIFS, pivot tables, scenario modeling, and large-data analysis; strong PowerPoint and data visualization skills.
• SAP, Tagetik, Power BI, Qlik, or other financial planning/reporting system experience preferred.
• Experience in pharmaceutical, biotechnology, or manufacturing environments preferred.

Competencies

Collaboration

Customer Centricity

Developing Talent

Innovation & Creativity

Process Excellence

Result Orientation

Stakeholder Management

Strategic Agility