Strategic FP&A Manager — US Generics Growth Partner

Lupin Pharmaceuticals; Bridgewater Township (NJ); Presencial; USD 100.000 - 130.000; Jornada completa

Descripción de la vacante

Lupin Pharmaceuticals in Bridgewater, NJ seeks a Manager, FP&A – US Generics to partner with US Generics leadership on budgeting, forecasting and profitability analysis. You will drive MIS P&Ls and support key commercial decisions with financial modeling and scenario analysis.

Collaborating with US Commercial and Finance teams, and India-based counterparts, you will monitor spend, plan for growth, and provide actionable insights to improve margins and performance.

Formación

• Bachelor’s degree in Accounting, Finance, Economics; MBA, CPA, or equivalent qualification preferred.
• 4-5 years of relevant FP&A, Business Finance, Commercial Finance, or related roles. Experience in the pharmaceutical or generics industry preferred.
• Demonstrated ability to work and communicate effectively cross-functionally with at all levels of management.
• Proactive, motivated, analytical and strategic thinker with a "roll up your sleeves" attitude and requiring limited management oversight.
• Team player, capable of wearing multiple hats.
• Top-note Excel skills; SAP experience desirable; other financial modeling experience a plus.

Responsabilidades

• Prepare and analyze monthly MIS P&Ls for the US Generics business, providing management with insights into sales, gross margin, operating expenses, and profitability.
• Assist with annual Budget and 5-Year strategic Planning processes, coordinating product-level assumptions across Commercial, Portfolio, Supply Chain, Finance, and other functions.
• Manage periodic forecasts and outlooks and provide clear analysis of actual and projected performance versus Budget, Forecast, Prior Year, and MTP.
• Partner with US Commercial and Finance leadership to provide product and portfolio-level P&L insights and support key business decisions.
• Analyze product profitability and portfolio performance, identifying key margin drivers, risks, opportunities, and potential profitability improvement actions.
• Support financial evaluation of new products, licensing opportunities, strategic initiatives, pricing decisions, and other business opportunities through financial modeling and scenario analysis.
• Coordinate with India-based counterparts to forecast, monitor, and manage Ex-US functional spend supporting the US business.
• Monitor performance of new product launches against plan and business case expectations and proactively highlight financial risks and opportunities.
• Support monthly and quarterly management reviews through preparation of financial analyses, management reporting, and executive presentations.
• Drive continuous improvement of FP&A processes, financial models, reporting, and analytics, improving the quality, efficiency, and timeliness of financial decision support.
• Generate ad hoc reports and analytics, projects, tasks and assignments as needed.

Conocimientos

FP&A

Business Finance

Commercial Finance

Financial Modeling

Excel

Communication

Cross-functional Collaboration

Educación

Bachelor’s in Accounting/Finance/Economics

MBA/CPA preferred

Herramientas

SAP

Descripción del empleo

Lupin Pharmaceuticals in Bridgewater, NJ seeks a Manager, FP&A – US Generics to partner with US Generics leadership on budgeting, forecasting and profitability analysis. You will drive MIS P&Ls and support key commercial decisions with financial modeling and scenario analysis.

Collaborating with US Commercial and Finance teams, and India-based counterparts, you will monitor spend, plan for growth, and provide actionable insights to improve margins and performance.