Senior Financial Planning Analyst

Integra LifeSciences•Princeton, NJ
•$81,650 - $112,700•Hybrid

About The Position

The Senior Financial Analyst, Supply Chain FP&A provides financial planning, forecasting, reporting, and analytical support for assigned supply chain functions. Reporting to the Director, FP&A, this individual-contributor role independently prepares recurring financial deliverables, analyzes P&L performance, supports long-range planning, and develops materials for management reviews and divisional presentations. The position partners with U.S. and international commercial, logistics, freight, planning, inventory, capital, and other supply chain teams to validate inputs, explain business performance, and identify financial risks and opportunities. The role applies financial modeling skills and judgment to translate operational and financial data into actionable insights within established business plans, financial policies, and priorities. It owns assigned analyses and reporting processes, recommends improvements, and escalates significant issues and strategic decisions to the Director. The position reports directly to the Director, FP&A - Global Supply Chain & Quality, with a dotted-line relationship to the Associate Manager, FP&A. For special projects, it receives direction from the designated project lead as needed. The role receives guidance on priorities, business objectives, and complex or non-routine matters, while independently executing assigned analyses, planning activities, and reporting deliverables. It has no direct or indirect supervisory responsibilities, though it may share technical knowledge and guide colleagues on financial models, reporting tools, and established processes. The role is hybrid between Princeton, New Jersey, and remote, with office days Tuesday through Thursday. The stated salary range is $81,650 to $112,700 USD. Employees and/or eligible dependents may be eligible for company-sponsored medical, dental, vision, life, short- and long-term disability, business accident, group legal insurance, and a 401(k) savings plan, subject to plan terms.

Requirements

  • Bachelor’s degree in finance or accounting.
  • 3–5 years of relevant Finance and/or Accounting experience, including hands-on financial planning and analysis, budgeting, forecasting, and variance analysis.
  • Advanced Excel skills and demonstrated proficiency in financial modeling, data analysis, and preparing accurate, decision-ready financial reports.
  • Strong attention to detail, organization, and problem-solving skills.
  • Ability to independently manage competing deadlines, communicate financial findings clearly, and collaborate effectively with business partners at all levels.

Nice To Haves

  • MBA.
  • CPA, CMA, or CGMA designation.
  • Experience using multidimensional databases, ERP systems, and financial planning platforms such as Oracle, Hyperion, OneStream, BPC, or TM1.
  • Experience with AI-enabled productivity and analytical tools, including Microsoft Copilot and agentic AI tools.

Responsibilities

  • Prepare financial plans, forecasts, reports, and analyses for Global Supply Chain, Site Management, Logistics, Customer Care, and other assigned functional areas.
  • Partner with Global Integrated Supply Chain Planning, Strategic Excellence, Site Finance, Corporate FP&A, and divisional finance teams to collect and validate inputs, explain results, and resolve planning and reporting questions.
  • Prepare and consolidate Supply Chain G&A, inventory, and capital financial schedules for monthly forecasts, the Annual Operating Plan, Long-Range Plan, and monthly business reviews.
  • Analyze expenditures, productivity initiatives, and cost savings to identify performance drivers, quantify variances, and highlight risks and opportunities; develop recommendations for discussion with the Director and business partners.
  • Work with manufacturing sites, distribution centers, procurement, planning, quality, engineering, and supply chain teams to assess forecast assumptions, reconcile financial inputs, and monitor performance against plans.
  • Execute monthly, quarterly, and annual reporting activities, including preparing and validating accrual submissions and variance analyses against budget, forecast, prior year, and strategic plan commitments.
  • Identify opportunities to improve the accuracy, consistency, and efficiency of financial planning and reporting; implement approved process standardization, automation, and business intelligence enhancements within assigned areas.
  • Develop financial models and analyze complex operational and financial data; translate findings into clear commentary, presentations, and decision-support materials.
  • Organize assigned deliverables, balance competing deadlines, validate work for accuracy and completeness, collaborate with colleagues, and share knowledge of financial processes and analytical tools.
  • Prepare financial models, business-case analyses, and supporting schedules for strategic initiatives, capital investments, supply chain transformation efforts, and enterprise-wide productivity programs, with direction from the Director.
  • Apply financial policies, internal controls, and regulatory requirements to assigned work; maintain supporting documentation and escalate exceptions or compliance concerns to the Director.
  • Perform other duties and special projects as assigned.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Short- and long-term disability insurance
  • Business accident insurance
  • Group legal insurance
  • 401(k) savings plan
  • Employees may be eligible for other Total Rewards benefits, subject to applicable policies and date of hire.
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