EMEA FP&A Manager — AI-Driven Forecasting & Insights

Integra LifeSciences Services (France) SAS

Saint-Priest

On-site

EUR 65,000 - 95,000

Full time

4 days ago
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Job summary

Integra LifeSciences is seeking an FP&A Manager for EMEA to lead budgeting, forecasting, and financial planning across the region. You will partner with regional and corporate leadership, advance AI-driven analytics, and drive data-driven decisions using Power BI and OneStream.

The role requires 5-7+ years in multinational FP&A or business controlling, strong Excel modeling skills, and experience with Power BI; MBA or CPA/CFA preferred.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CFA preferred.
  • 5-7+ years FP&A or business controlling experience in a multinational environment, healthcare preferred.
  • Autonomy: proven forecasting and budgeting end-to-end in a matrix organization.
  • AI & automation: demonstrated use of AI tools in finance with automation examples.
  • Advanced Excel and financial modeling; hands-on Power BI, OneStream, SAP or similar systems.

Responsibilities

  • Assist FP&A Senior Manager in annual budgeting, quarterly forecasts, and long-term planning for the EMEA region.
  • Partner with regional and corporate leadership to develop accurate plans.
  • Ensure completeness and timely loading of forecasts in OneStream.
  • Provide in-depth financial analysis of revenue, profitability, and expenses.
  • Maintain Price-Volume-Mix and Standard Margin methodology aligned with standards.
  • Prepare monthly, quarterly, and annual reports for regional and corporate stakeholders.
  • Monitor KPIs and liaise with EMEA accounting on OpEx and budget delivery.
  • Act as trusted advisor to leadership for strategic initiatives and business cases.
  • Develop and maintain Power BI dashboards; train team in self-service analytics.
  • Lead or contribute to finance projects and coordinate cross-functional teams.
  • Be primary support for Senior FP&A Manager and respond to corporate requests.

Skills

Financial analysis
Analytical thinking
Strategic thinking
Stakeholder management

Education

Bachelor's degree in Finance
MBA or CPA/CFA preferred

Tools

OneStream
Excel
Power BI
SAP or similar systems

Job description

Integra LifeSciences is seeking an FP&A Manager for EMEA to lead budgeting, forecasting, and financial planning across the region. You will partner with regional and corporate leadership, advance AI-driven analytics, and drive data-driven decisions using Power BI and OneStream.

The role requires 5-7+ years in multinational FP&A or business controlling, strong Excel modeling skills, and experience with Power BI; MBA or CPA/CFA preferred.

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