Senior Analyst, Commercial FP&A

integralife; Kingston (NJ); Hybrid; USD 82,000 - 113,000; Full time

Job summary

Integra LifeSciences is seeking a Senior Financial Analyst to provide financial support and analytics for the US Tissue Reconstruction division. You will forecast revenue and COGS, assist with annual budgets and strategic plans, and analyze monthly/quarterly results.

The role involves collaboration with marketing, sales, and accounting, and leveraging BI tools to automate reporting. The ideal candidate has 5+ years in FP&A/finance with strong Excel/PowerPoint skills, and will join a hybrid role

Qualifications

• Bachelor’s degree in Finance or Accounting required; CPA, CMA and/or MBA a plus, but not required.
• Minimum 5 years of relevant experience in Finance and/or accounting roles, preferably FP&A.
• Proven ability to meet deadlines with attention to detail and accuracy.
• Strong Excel and PowerPoint skills and strong analytical capabilities.
• Strong interpersonal communication; ability to work independently and in a team.

Responsibilities

• Coordinate with marketing and sales to assist in revenue and Std COGS forecast, including scenario planning.
• Partner with accounting to forecast Non Std COGS including Excess and Obsolescence and Scrap.
• Calculate run rates and identify trends; provide financial support for budget and long-term plans.
• Perform actual vs forecast variance analysis and partner with department leads to manage spend.
• Support financial reporting and analytics using automation including AI; prepare weekly, monthly, quarterly reviews.
• Maintain reporting relationships with CSS locations to improve understanding of the business.

Skills

Excel

PowerPoint

Analytical skills

Interpersonal communication

Independent / team work

Education

Bachelor's degree in Finance or Accounting

CPA / CMA / MBA (plus)

Tools

Hyperion

BPC

OneStream

Power BI

Cognos

Oracle

Job description

Changing lives. Building Careers.

Joining us is a chance 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, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.

This position provides financial support and analytics to US Tissue Reconstruction (TR) division. Analyses include but are not limited to revenue and expense results and forecasts - including the annual budget and strategic plans, and ongoing revenue trend, pricing and volume analysis. Additionally, the senior analyst will play a significant role in the analyzing and reporting of monthly and quarterly results. Other detailed analyses will be required on an ad hoc basis.

Primary responsibilities include:

• Coordinate with the marketing and sales team to assist in preparation of the revenue and Std COGS forecast, including scenario planning and insight generation of impact of revenue and Std Margin trends
• Partner with accounting to build out a forecast for Non Std COGS including, but not limited to, Excess and Obsolescence and Scrap
• Calculating run rates and identifying trends in the business
• Providing financial support to evaluate the annual budget, the long-term strategic business plan, and the periodic forecasting processes
• Perform actual vs forecast variance analysis; Business partnering with department leads in managing spend within budget
• support financial reporting and analytics using automation, including the use of Artificial Intelligence (AI)
• Participation in the development and preparation of weekly, monthly, and quarterly business financial review packages which are presented to various levels of management including the CEO and CFO
• Building strong reporting relationships with business partners at all CSS locations to improve communication and understanding of the business
• Assisting with the overall achievement of the division’s and company’s financial targets
• Working closely with the corporate accounting team to support the monthly close process
• Prepare ad hoc analyses as needed

Qualifications

• Bachelor’s degree in Finance or Accounting required. CPA, CMA and/or MBA is a plus, but not required
• Minimum 5 years of relevant experience in Finance and/or accounting roles, preferably in FP&A
• Proven ability to meet deadlines; Attention to detail and accuracy.
• Strong Excel and PowerPoint skills
• Strong analytical skills
• Strong interpersonal communication; Ability to work independently and as part of a team
• Experience with multidimensional databases such as Hyperion, BPC or OneStream is a plus
• Experience with Power BI, COGNOS, and Oracle is a plus

Additional Information

This is a hybrid role, and the ideal candidate will be based out of Princeton, NJ. The hybrid schedule requires in-office presence on Tuesdays, Wednesdays, and Thursdays, with the option to work remotely on Mondays and Fridays.

Salary Pay Range

$81,650.00 - $112,700.00 USD Salary

Our salary ranges are determined by role, level, and location. Individual pay is determined by several factors including job-related skills, experience, and relevant education or training. In addition to base pay, employees may be eligible for bonus, commission, equity or other variable compensation. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

Additional Description for Pay Transparency

Subject to the terms of their respective plans, employees and/or eligible dependents are eligible to participate in the following Company sponsored employee benefit programs: medical, dental, vision, life insurance, short- and long-term disability, business accident insurance, and group legal insurance, and savings plan (401(k)).

Subject to the terms of their respective policies and date of hire, Employees are eligible for the following Total Rewards | Integra LifeSciences

Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status, color, religion, sex, age, national origin, sexual orientation, physical or mental disability, or protected veteran status.

This site is governed solely by applicable U.S. laws and governmental regulations. If you'd like more information on your rights under the law, please see the following notices: EEO Is the Law | EOE including Disability/Protected Veterans

Integra LifeSciences is committed to provide qualified applicants and employees who are disabled veterans or individuals with disabilities with needed reasonable accommodations in accordance with the ADA. If you have difficulty using our online system due to a disability and need an accommodation, please email us at [e-mail].

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