Analyst Financial Planning & Analysis, EMEA (H/F)

Integra LifeSciences Corporation; New Jersey; On-site; USD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a Financial Analyst to join their team in New Jersey. This role offers a unique opportunity to be the international financial business partner for the Tissue Technologies business in Europe, where you'll lead financial forecasting, performance analytics, and strategic financial support. You'll collaborate closely with EMEA leadership, providing crucial insights and driving revenue and P&L reporting. If you have a passion for finance and a knack for data analysis, this position will allow you to make a significant impact in the healthcare sector while working in a dynamic environment that values innovation and collaboration.

Qualifications

• 3-5 years experience in Finance/Accounting roles required.
• Strong Excel skills and financial modeling proficiency needed.
• Fluent in French and English.

Responsibilities

• Support forecasting processes and ensure accuracy in forecasts.
• Drive EMEA Revenue and P&L reporting and analytics.
• Build strong relationships with international finance divisions.

Skills

Financial Planning and Analysis

Financial Modeling

Interpersonal Communication

Organizational Skills

Detail Orientation

Fluency in French

Fluency in English

Education

Bachelor’s in Finance or Accounting

MBA

CPA

Tools

Power BI

Excel

Hyperion

BPC

TM1

Job description

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.

This position will be the international financial business partner of the Tissue Technologies business in Europe and will assist in leading the businesses’ financial forecasting, performance analytics and strategic financial support. The Financial Analyst, EMEA will also be responsible for driving EMEA Revenue and P&L reporting and analytics as well as preparing materials for International and Corporate management reviews.

Responsibilities

• Support FP&A Director EMEA, by assisting in the forecasting processes including meeting internal timelines, instructions to the team, and providing templates as well as consolidation and analysis for the business
• Ensure completeness and accuracy of forecasts in One Stream
• Assist in providing strong analytics to EMEA leadership via trends and dynamic reporting (incl. historical and current run rates as well as other methods). Creating standardized and effective reports and analytical tools to support commercial partners & International Finance
• Assist in the monthly/quarterly close for Revenue and the P&L across and provide analysis of performance (versus budget/latest forecast and versus prior year), latest estimates, and risks/opportunities to the businesses
• Closely monitor, report, and align with business on Operating Expenses as well as drive actions to deliver on budget commitments
• Build strong relationships, partner closely, and ensure strong alignment with International HQ and global finance divisions providing reporting as necessary for total international.
• Assist in supporting the short-term and long-term strategies including modeling and planning with head.
• Continue to own and manage Power BI analytics for EMEA as needed basis
• Perform other duties as assigned

Qualifications

• Bachelor’s in Finance or Accounting required. MBA preferred. CPA a plus.
• 3-5 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
• Fluent in French and English
• 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
• Experience with multidimensional databases such as Hyperion, BPC or TM1 is a plus