Senior Financial Analyst

Lupin Pharmaceuticals; Florida; On-site; USD 80,000 - 110,000; Full time

Job summary

Lupin Pharmaceuticals is seeking a Senior Financial Analyst to support budgeting, forecasting, reporting, and capital expenditure planning across multiple functions in Coral Springs, FL. The role collaborates with leaders to drive informed decision-making and improve financial performance.

The ideal candidate has strong FP&A experience, advanced Excel and data visualization skills, and a track record of partnering with cross-functional teams to deliver accurate forecasts and strategic insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field required.
• MBA or Master's degree preferred.

Responsibilities

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze key financial drivers, risks, and opportunities and provide actionable recommendations to business stakeholders.
• Support financial planning, forecasting, and reporting for R&D programs and initiatives.
• Monitor project spending against approved budgets and forecasts.
• Manage capital expenditure budgeting, forecasting, and reporting activities.
• Partner with business owners to evaluate investment opportunities and develop supporting business cases.
• Perform budget versus actual analysis and communicate findings to stakeholders.
• Lead monthly close activities, including variance analysis, accrual support, forecast updates, and management reporting.
• Prepare executive-level financial summaries and presentations.
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy.
• Support manufacturing, supply chain, and operational finance activities as business needs evolve.
• Perform ad hoc financial analysis and special projects to support strategic initiatives.

Skills

Financial planning & analysis

Budgeting

Forecasting

Management reporting

Stakeholder management

Advanced Excel

PowerPoint & data visualization

Communication

Analytical

Education

Bachelor's degree in Finance / Accounting / Business Administration / Economics

MBA or Master's degree preferred

Tools

SAP

Tagetik

Power BI

Qlik

Job description

The Senior Financial Analyst will play a key role in financial planning and analysis activities across multiple business functions. This position is responsible for supporting budgeting, forecasting, management reporting, capital expenditure planning, and financial performance analysis while partnering with business leaders to drive informed decision-making.

Key Responsibilities

Position Summary

The Senior Financial Analyst will play a key role in financial planning and analysis activities across multiple business functions. This position is responsible for supporting budgeting, forecasting, management reporting, capital expenditure planning, and financial performance analysis while partnering with business leaders to drive informed decision-making.

• Partner with functional leaders to develop annual budgets, quarterly forecasts, and long-range financial plans
• Analyze key financial drivers, risks, and opportunities and provide actionable recommendations to business stakeholders
• Support financial planning, forecasting, and reporting for R&D programs and initiatives
• Monitor project spending against approved budgets and forecasts
• Manage capital expenditure budgeting, forecasting, and reporting activities
• Partner with business owners to evaluate investment opportunities and develop supporting business cases
• Perform budget versus actual analysis and communicate findings to stakeholders
• Lead monthly close activities, including variance analysis, accrual support, forecast updates, and management reporting
• Prepare executive-level financial summaries and presentations
• Identify opportunities to improve financial processes, reporting capabilities, and forecasting accuracy
• Support manufacturing, supply chain, and operational finance activities as business needs evolve
• Perform ad hoc financial analysis and special projects to support strategic initiatives

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field required
• MBA or Master's degree preferred
• 3+ years of progressive experience in Financial Planning & Analysis (FP&A), Accounting, or a related analytical role
• Demonstrated experience with budgeting, forecasting, financial modeling, and management reporting
• Advanced Microsoft Excel skills including Pivot Tables, SUMIFS, lookups, scenario modeling, and large dataset analysis
• Strong PowerPoint and data visualization skills
• Experience with SAP, Tagetik, Power BI, Qlik, or similar financial planning and reporting tools preferred
• Pharmaceutical, biotechnology, manufacturing, or related industry experience preferred
• Strong communication, analytical, and stakeholder management skills

Profile description:

Lupin is seeking a highly motivated Senior Financial Analyst to join our Finance team in Coral Springs, Florida. This role will partner closely with leaders across Commercial, R&D, Operations, and Corporate functions to support financial planning, forecasting, reporting, and strategic decision-making.

The ideal candidate brings strong analytical and business partnering skills, enjoys working with complex financial data, and is passionate about transforming insights into actionable recommendations. This is an excellent opportunity to join a growing global pharmaceutical organization and contribute to initiatives that impact business performance and long-term growth.

We offer:

At Lupin, you'll have the opportunity to work alongside talented professionals in a collaborative and innovation-driven environment. We are committed to supporting employee growth through challenging work, professional development opportunities, and meaningful career progression while advancing our mission of improving healthcare outcomes worldwide.