Lupin Pharmaceuticals (Company Headquarters)

Financial Analyst

US-FL-Coral Springs
6 days ago
Job ID
2017-2225
# of Openings
1
Category
Accounting/Finance

Overview

Support the Finance and the R&D leadership teams through the preparation and effective communication of high quality, insightful and timely planning, analytics and financial reporting for R&D activities. Manage budgets, forecasts and project plans for all R&D activities, including product development, capital spending and pipeline management.  Develop and maintain project valuations for in-process and pipeline projects.  Interact with R&D and business leaders at all levels to insure compliance with all financial control and reporting procedures. 

Responsibilities

  • Assist in preparing the annual budget process for the R&D business, and generate all required reports, schedules and presentation materials
  • Prepare and maintain the P&L forecast, including project spending plans and related analysis
  • Prepare monthly management reporting package, including, but not limited to, operating results, budget and forecast variances, R&D project spending and status updates, etc.
  • Plan and track spending by project on a monthly/quarterly basis
  • Assist in preparingand maintaining the 5-year Strategic Plan
  • Prepare and maintain the requisite financial analyses to assess and track the expected value of all R&D pipeline projects, including an overall portfolio summary assessment
  • Manage the capital expenditure process
  • Provide financial guidance and support to R&D leadership
  • Generate ad hoc reports and analytics as needed
  • Other projects, tasks and assignments as directed

Qualifications

  • Bachelor’s degree in Accounting, Finance, Economics; MBA preferred
  • 3-5 years of corporate finance and/or public accounting experience, preferably within or with exposure to the pharmaceutical industry and/or R&D environment; experience performing valuation (NPV) analysis a definite plus
  • 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 with a business partner mentality
  • Top-notch Excel skills; SAP experience desirable; other financial modeling experience a plus

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