Senior Analyst, FP&A

Integra LifeSciences•Princeton, NJ

1d•$81,650 - $112,700•Hybrid

About The Position

Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care. This position provides financial support and analytics to US Tissue Reconstruction (TR) division. Analyses include but are not limited to revenue and expense results and forecasts - including the annual budget and strategic plans, and ongoing revenue trend, pricing and volume analysis. Additionally, the senior analyst will play a significant role in the analyzing and reporting of monthly and quarterly results. Other detailed analyses will be required on an ad hoc basis.

Requirements

Bachelor’s degree in Finance or Accounting required.
Minimum 5 years of relevant experience in Finance and/or accounting roles, preferably in FP&A
Proven ability to meet deadlines; Attention to detail and accuracy.
Strong Excel and PowerPoint skills
Strong analytical skills
Strong interpersonal communication; Ability to work independently and as part of a team

Nice To Haves

CPA, CMA and/or MBA is a plus, but not required
Experience with multidimensional databases such as Hyperion, BPC or OneStream is a plus
Experience with Power BI, COGNOS, and Oracle is a plus

Responsibilities

Coordinate with the marketing and sales team to assist in preparation of the revenue and Std COGS forecast, including scenario planning and insight generation of impact of revenue and Std Margin trends
Partner with accounting to build out a forecast for Non Std COGS including, but not limited to, Excess and Obsolescence and Scrap
Calculating run rates and identifying trends in the business
Providing financial support to evaluate the annual budget, the long-term strategic business plan, and the periodic forecasting processes
Perform actual vs forecast variance analysis; Business partnering with department leads in managing spend within budget
support financial reporting and analytics using automation, including the use of Artificial Intelligence (AI)
Participation in the development and preparation of weekly, monthly, and quarterly business financial review packages which are presented to various levels of management including the CEO and CFO
Building strong reporting relationships with business partners at all CSS locations to improve communication and understanding of the business
Assisting with the overall achievement of the division’s and company’s financial targets
Working closely with the corporate accounting team to support the monthly close process
Prepare ad hoc analyses as needed