Financial Planning & Analysis Manager

Integra LifeSciences Services (France) SAS; Saint-Priest; Presencial; EUR 65.000 - 95.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Financial analysis

Analytical thinking

Strategic thinking

Stakeholder management

Educación

Bachelor's degree in Finance

MBA or CPA/CFA preferred

Herramientas

OneStream

Excel

Power BI

SAP or similar systems

Descripción del empleo

Changing lives. Building Careers. Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.

The FP&A Manager for EMEA is responsible for supporting and enhancing the financial planning and decision-making processes across the region. This includes preparing accurate forecasts and budgets, analyzing financial data, and providing actionable insights to leadership. He or she will collaborate with an Analyst, contributing to their development while fostering collaboration within the team. Additionally, he or she will support automation and the advancement of analytics capabilities using AI and Power BI to enable data-driven decisions. This role is pivotal in aligning regional financial objectives with international objectives and identifying opportunities for growth and efficiency.

RESPONSIBILITIES

Financial Planning & Forecasting

• Assist the FP&A Senior Manager in leading the annual budgeting process, quarterly forecasts, and long‑term strategic financial planning for the EMEA region.
• Partner with regional and corporate leadership to develop accurate and achievable financial plans.
• Ensure completeness, accuracy and timely loading of forecasts in the system (OneStream).

Financial Analysis & Reporting

• Provide in-depth analysis of financial performance, including revenue, profitability, and expense trends, identifying key drivers and opportunities for improvement.
• Apply and help maintain a consistent Price‑Volume‑Mix and Standard Margin methodology aligned with International and Corporate standards.
• Prepare and deliver monthly, quarterly, and annual financial reports for regional and corporate stakeholders.
• Monitor and analyze key performance indicators (KPIs), identifying trends and recommending actionable insights.
• Work closely and liaise with EMEA accounting teams to monitor, manage, report, and align with business on Operating Expenses spent as well as drive actions to deliver on budget commitments.

Strategic Business Support

• Act as a trusted advisor to the EMEA leadership team, supporting strategic initiatives, business cases, and investment decisions.
• Evaluate new market opportunities, product launches, and other strategic projects from a financial perspective.

AI, Automation & Analytics (Power BI)

• Drive continuous improvement in FP&A processes, systems, and tools to enhance efficiency and accuracy.
• Use generative AI tools (e.g., Microsoft Copilot) and automation to accelerate data preparation, reconciliations, variance commentary and reporting.
• Apply sound judgment and controls to AI outputs (validation of results, data confidentiality, compliance with company AI and data policies).
• Develop and maintain Power BI dashboards, ensuring data accuracy, consistency and governance.
• Train and support team members and stakeholders in self‑service analytics.

Specific Finance Project Management

• Lead or contribute to key finance projects within the EMEA region, ensuring timely and effective delivery.
• Coordinate with cross‑functional teams to achieve project objectives.

Right arm of the FP&A Senior Manager

• Act as the primary support for the Senior Manager FP&A, providing critical insights and proposing new ideas and solutions to improve current processes and tools.
• Serve as the main point of contact for corporate and international FP&A requests, ensuring timely and accurate responses.

QUALIFICATIONS / EXPERIENCE & INTERPERSONAL SKILLS

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA preferred.
• Experience: 5-7+ years of progressive FP&A or business controlling experience in a multinational environment, ideally in the medical device or healthcare industry.
• Autonomy: Proven track record of running forecasting and budget cycles end-to-end with minimal supervision in a matrix organization.
• AI & automation: Demonstrated, practical use of AI tools (e.g., Microsoft Copilot, ChatGPT) in finance work, with concrete examples of automation.
• Tools: Advanced Excel and financial modeling; hands‑on Power BI (Power Query, data modeling); OneStream, SAP or similar systems.
• Communication: Ability to translate complex analysis into concise executive messages and to constructively challenge commercial stakeholders.
• Mindset: Ownership, rigor and attention to detail; curiosity, innovation and continuous improvement mindset; able to manage multiple deadlines in a fast‑paced, multicultural environment.

Unsolicited Agency Submission Integra LifeSciences does not accept unsolicited assistance from search firms for employment opportunities. All CVs/resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre‑existing agreement is in place. A formal written agreement is required before engaging any agency, and it must be executed and authorized by the Vice President, Talent Acquisition. Where agency agreements are in place, introductions (the initial sharing of a candidate’s name, resume, or background) are position‑specific and may only occur within the scope of that approved agreement. Please, no phone calls or emails.

Whatever your specialty, you’ll find an ideal setting for building a rewarding career. Along the way, you’ll have the satisfaction of knowing your work matters, that it’s making patients’ lives better, making a positive and lasting difference. You’ll find that the pace is exhilarating - because the need is urgent. You’ll be challenged - and supported - by the most dynamic and inspiring people in your profession. And you’ll grow a career that is more impactful and fulfilling then you thought possible. More than 4,200 Integra employees already know we’re a great place to build a career. Here’s your chance to discover that for yourself.