Financial Analyst, FP&A
The Financial Analyst, FP&A, will play a key role in supporting the financial planning and analysis function within the organization. This position is responsible for delivering high-quality financial insights, forecasts, and reporting to drive strategic decision-making. The role requires strong analytical capabilities, business acumen, and the ability to collaborate across departments, particularly in a pharmaceutical environment.
The responsibilities of this role include, but are not limited to, the following :
- Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
- Analyze monthly and quarterly financial results, identify trends, and provide actionable insights.
- Serve as a subject matter expert for core financial systems, including SAP and BI, providing guidance and support to various teams.
- Partner with business functions to understand key drivers and support financial decision-making.
- Prepare and present financial reports and dashboards to senior leadership.
- Support Gross-to-Net (GtN) forecast and close process, including analyzing rebates and chargebacks, commercial and government contracts, and other relevant GtN discounts.
- Perform detailed reconciliations between actual transactional data and corresponding accrual assumptions to ensure accuracy and integrity of financial reporting.
- Leverage tools such as SAP, Tableau and Power BI to streamline reporting and analysis.
- Maintain compliance with internal controls and financial policies.
Minimum qualifications :
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.23 years of relevant professional experience in financial analysis, accounting, or a related field.In addition to the minimum qualifications, the employee will demonstrate :
Strong analytical and problem-solving skills.Advanced Microsoft Excel skill with proficiency in Microsoft OfficeHigh attention to detail and accuracy.Ability to work independently and collaboratively.Excellent interpersonal and communication skills.Demonstrated integrity and ethical standards.Curiosity and eagerness to learn.Benefits :
3 weeks' vacation plus floating holidays and sick leave, plus company closure from December 24th- January 1st401(k) and Profit Sharing Plan- Company match of 75% on your first 6% of contributions and profit sharing contribution equal to 4% of your eligible payU.S. Employee Stock Purchase Plan- 15% DiscountComprehensive Medical, Dental, Vision, Life and Disability coverageHealth, Dependent Care and Limited Purpose Flex Spending and HSA optionsAdoption assistanceTuition reimbursementConcierge / personal assistance servicesVoluntary benefits including Legal, Pet Insurance and Critical Illness coverageGym, fitness facility and cell phone discountsGuiding Principles :
Indivior's guiding principles are the foundation for each employee's success and growth. Each employee is expected to demonstrate understanding and adherence to our guiding principles in their everyday performance.
Compliance Obligations :
Indivior is committed to maintaining a workplace where employees are committed to compliance and feel comfortable raising concerns about potential violations of policies or unethical behavior. As part of your responsibilities, you are expected to :
Have unquestionable ethics and integrity with the willingness to stand firm on these principles even under significant pressureRisk IQ : Know what policies apply to your role and function and adhere to them.Speak Up : If you see something, say something.Manager Obligations :
Have unquestionable ethics and integrity with the willingness to stand firm on these principles even under significant pressure.Reinforce risk awareness with your team, with accountability and oversight for ongoing review and mitigation.Model and reinforce a Speak Up culture on your team.Equal Employment Opportunity :
EOE / Minorities / Females / Vet / Disabled