Senior Manager FP&A

5 days ago


Somerset, United States Lupin Pharmaceuticals Full time
Job Summary

We are seeking a highly skilled Senior Manager FP&A to join our team at Lupin Pharmaceuticals. This role will be part of the US FP&A team while closely partnering with the Specialty/Brand business as well as the Business Development function on M&A activities.

Key Responsibilities
  • Act as the primary Finance business partner for the Business Development team
  • Perform financial modeling to evaluate potential licensing or acquisition deals
  • Conduct due diligence & analyze financials on pipeline as well as acquisition prospects
  • Conduct scenario & sensitivity analysis
  • Develop short & long term dynamic financial forecasts/P&L. Collaborate with commercial team & develop/review forecast assumptions.
  • Analyze monthly actual performance versus expectations; highlight changes to market dynamics & identify key sources of variance while providing their respective implications.
  • Closely work with the commercial team to understand the market dynamics & impact on top line
  • Track sales by product as well as customers. Keep track of budget & communicate any forecast deviations to management
  • Conduct analyses to understand the impact of gross-to-nets (GTN) on pricing.
  • Budget & manage spend in a detailed fashion at departmental and vendor level.
  • Acting as the liaison and connecting the dots between Finance, Commercial, Supply Chain & Operations by integrating different key drivers & updating the forecast on a continuous basis
  • Lead & support the creation & maintenance of monthly reports that are shared with higher management
  • Provide insight & input on all relevant fronts to create informative reports to help the management with decision making
Requirements
  • Bachelor's degree in Accounting, Finance or Economics; Masters/MBA preferred (Finance concentration)
  • 6 to 8 years of progressive Finance & FP&A experience, including budgeting, forecasting, customer & product profitability, business performance tracking & trends analysis, new business analytics, management reporting & presentations
  • Demonstrated ability to work & communicate effectively cross-functionally with all levels of management; great communication & presentation skills
  • Top-notch Excel skills; SAP experience a strong plus, Financial modeling experience a must
  • Proactive, motivated, analytical & strategic thinker with a "roll up your sleeves" attitude & requiring limited management oversight
  • Team player, capable of wearing multiple hats and multitask
About Lupin

Lupin Pharmaceuticals is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, gender, religion, age, disability, veteran's status, or any other classification as required by applicable law.


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