Senior Financial Analyst
About The Position
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. The role partners with business leaders to analyze operating expenses, research and development investments, and capital expenditures, providing actionable insights to drive financial performance and support business objectives. The position supports annual budgets, quarterly forecasts, and MTP; financial planning and reporting for R&D programs; capital expenditure planning and reporting; monthly close and management reporting; and financial analysis for vendor spending. It also identifies opportunities to improve financial processes, reporting capabilities, and forecasting accuracy. Support may extend to manufacturing, supply chain, and operational functions as business needs evolve.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
- At least 3 years of progressive experience in FP&A, Accounting, or a 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.
Nice To Haves
- MBA or master's degree.
- Experience with SAP, Tagetik, Power BI, Qlik, or another financial planning or reporting system.
- Experience in pharmaceutical, biotechnology, or manufacturing environments.
Responsibilities
- Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP, analyzing key risks, opportunities, and business drivers for 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 vendor spending against budget and actuals, and share findings with relevant stakeholders.
- Lead monthly close and management reporting, including variance analysis, accrual support, forecast updates, and preparation of accurate, timely, 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 ad hoc financial analyses and special projects as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
