Senior FP&A Analyst: Strategic Planning & Insights

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

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.