Senior Manager, Financial Planning & Analysis

Integra LifeSciences•Princeton, NJ

3d•$125,350 - $172,500•Hybrid

About The Position

This position provides financial support and analytics to the Senior Director of Finance, International and will assist in the financial forecasting processes, performance analytics, and strategic financial support for consolidated international 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.
7-10 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

Ensure completeness, timeliness, and accuracy of forecasts in system
Provide strong analytics for the total International business via trends, insights and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.)
Collaborate with global FP&A and the business to improve financial planning and reporting processes and enhance efficiency
Work with commercial teams to ensure that financial plans and forecasts are realistic and aligned with Integra’s plans
Utilize broad management and leadership knowledge to influence EMEA and CALA business leaders
Partner with the business to actively reallocate resources to drive Asia (inc China) growth aspirations
Resolve complex operational issues by leveraging appropriate resources across the organization
Build strong relationships, partner closely, with matrix to influence strategic decisions driving the International business forward
Drive development of direct report(s) and lead & maintain a high-performing team
Assist Senior Director of Finance, International in all international budget, strategic planning, and forecast processes including internal timelines, instructions and templates, as well as consolidation and analysis through presentations and reporting
Utilize in depth professional knowledge to analyze & interpret financial data to be used in meaningful and focused reports which support Commercial Leaders and help drive performance results & action
Incorporate practical knowledge and assist in the monthly/quarterly/annual analysis of revenue and overall P&L results for the international division including all actual, budget, forecast, and strategic plan processes
Drive margin improvements and balanced risks and opportunities views, while managing EBITDA
Ensure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategies
Perform other duties as assigned