Coral Springs, FL Senior Financial Analyst FL 33065

Job description

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. This role will partner closely with business leaders to analyze operating expenses, research and development investments, and capital expenditures while providing actionable insights to drive financial performance and support business objectives. Essential Duties and Responsibilities • Partner with functional leaders to develop annual budgets, quarterly forecasts, and MTP, providing analysis of key risks, opportunities, and business drivers for various 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 data for budget versus actual spend for all vendor spend and share with relevant stakeholders. • Lead monthly close and management reporting activities, including variance analysis, accrual support, forecast updates, and preparation of accurate, timely, and 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 and hoc financial analyses and special projects as assigned. Qualification and Experience • Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field required; MBA or Master's degree preferred. • 3+ years of progressive experience in FP&A, Accounting, or 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. • SAP, Tagetik, Power BI, Qlik, or other financial planning/reporting system experience preferred. • Experience in pharmaceutical, biotechnology, or manufacturing environments preferred. Competencies Collaboration Customer Centricity Developing Talent Innovation & Creativity Process Excellence Result Orientation Stakeholder Management Strategic Agility Nearest Major Market: Fort Lauderdale Nearest Secondary Market: Miami Apply now » Apply Now Start applying with LinkedIn Please wait... Find similar jobs: Lupin-United States Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. Required Cookies These cookies are required to use this website and can't be turned off. Required Cookies Required Cookies Provider Description Enabled SAP as service provider We use the following session cookies, which are all required to enable the website to function: "route" is used for session stickiness "careerSiteCompanyId" is used to send the request to the correct data center "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Cookies from provider SAPasserviceprovider are required and cannot be turned off Advertising Cookies These cookies serve ads that are relevant to your interests. You may freely choose to accept or decline these cookies at any time. Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies. Consent to all Advertising Cookies Advertising Cookies Provider Description Enabled LinkedIn LinkedIn is an employment-oriented social networking service. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn. Cookie Policy Cookie Table Privacy Policy Terms and Conditions Consent to cookies from provider LinkedIn