Manager, Business Finance

Lupin•Franklin Township, NJ

3d•$100,000 - $130,000•Onsite

About The Position

The Manager, Business Finance / FP&A – US Generics will serve as a key finance partner to the US Generics business, with responsibility for management reporting, budgeting, medium-term planning, product and portfolio profitability analysis, and financial support for key commercial and strategic decisions. The role will partner closely with US Commercial and Finance leadership as well as India-based Finance and functional teams to provide timely and actionable insights into business performance, product profitability, operating expenses, risks, and opportunities.

Requirements

Bachelor’s degree in Accounting, Finance, Economics; MBA, CPA, or equivalent qualification preferred
4-5 years of relevant experience in FP&A, Business Finance, Commercial Finance, or related roles.
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-notch Excel skills

Nice To Haves

Experience in the pharmaceutical or generics industry preferred.
SAP experience desirable
other financial modeling experience a plus

Responsibilities

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.