Manager, Specialty Surgery Finance

Integra LifeSciences•Princeton, NJ

6d•$109,250 - $149,500•Hybrid

About The Position

This position provides financial support and analytics to the Senior Director of Specialty Surgery Finance and will assist in the financial forecasting processes, performance analytics, and strategic financial support for the Specialty Surgery P&L. Financial analysis and business partnering include but are not limited to: P&L reporting, long range strategic planning, and analytics as well as preparing materials for management reviews/divisional presentations. Special analyses to support strategic decision making may also be required. Other detailed analyses will be required on an ad hoc basis.

Requirements

Bachelor’s in Finance or Accounting required.
5-10 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
Strong Excel skills and proven facility in financial modeling required
Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must

Nice To Haves

MBA preferred.
CPA a plus.
Experience with multidimensional databases such as Hyperion, OneStream, BPC or TM1 is a plus

Responsibilities

Active participant and leader in forecasting process including internal timelines, instructions and templates as well as consolidation and analysis for the two businesses.
Ensure completeness and accuracy of forecasts in OneStream
Provide strong analytics to Specialty Surgery leadership via trends and dynamic reporting (incl. historical and current run rates as well as other methods). Creating standardized and effective reports and analytical tools to support commercial partners & Corporate Finance
Lead monthly/quarterly close for Revenue and P&L across franchises and provide analysis of performance (versus Budget/latest forecast and versus prior year), latest estimates and risks/opportunities to the businesses
Closely monitor, report, and align with business on Operating Expenses within the division as well as drive actions to deliver on budget commitments
Build strong relationships, partner closely, and ensure strong alignment with Corporate Finance and other FP&A teams providing reporting as necessary
Utilize in depth professional knowledge to analyze & interpret financial data to be used in meaningful and focused reports which support business leaders and help drive performance results & action
Support the short-term and long-term strategies of the business including modeling and planning with Marketing team members
Perform other duties as assigned