Senior Director FP&A Specialty Surgery

INTEGRA LIFESCIENCES CORP; Kingston (NJ); Hybrid; USD 192,050 - 263,350; Full time

Job summary

Integra LifeSciences is seeking a senior Finance/FP&A professional based in Princeton, NJ, for a hybrid role reporting to the VP Commercial FP&A. You’ll lead budget, planning, and forecasting processes, consolidate financial plans, and provide insights to drive divisional performance across revenue and P&L.

The role requires 10–15 years of finance experience, strong Excel skills, and the ability to influence strategic decisions.

Qualifications

• Bachelor’s in Finance or Accounting required.
• MBA preferred.
• CPA a plus.
• 10-15 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.
• Experience with multidimensional databases such as Hyperion, OneStream or TM1 is a plus.

Responsibilities

• Lead budget, strategic planning, and forecast processes including internal timelines, instructions and templates, as well as consolidation and analysis in support of the Executive Vice President of Specialty Surgery.
• Assist in challenging the Specialty Surgery leadership team to ensure that financial plans and forecasts are realistic and aligned with Integra’s plans.
• Ensure completeness, timeliness, and accuracy of forecasts in system.
• Incorporate practical knowledge in leading & owning the monthly/quarterly/annual analysis of revenue and overall P&L results for the division including all actual, budget, forecast, and strategic plan processes.
• Provide meaningful insights to the business and support management decisions.
• Develop historical, current, and forecasted run rate modeling to identify trends in the business along with other KPIs and analytics.
• Forecasting the near-term P&L and providing guidance and influence to the business to support strategic decisions.
• 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.
• Lead & own the development and preparation of financial review packages, including but not limited to, the monthly business review, budgets/forecasts/results, internal division meetings, and Board of Directors presentations.
• Drive process on global segment P&L reporting and analysis, including collaboration with Enabling functions (i.e. R&D teams) and Global Supply Chain and Quality.
• Build strong relationships, partner closely, and ensure strong alignment with Corporate functions.
• Ensure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategies.
• Assisting with the overall achievement of the division and company’s financial targets.
• Work closely with the corporate accounting teams to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, etc.
• Drive development of direct reports and lead & maintain a high-performing team.
• Prepare ad hoc analyses and financial modelling as needed.
• Perform other duties as assigned
• Travel within the United States <10%

Skills

Excel

Financial modeling

Communication

Interpersonal skills

Hyperion/OneStream/TM1

Education

Bachelor’s in Finance or Accounting

MBA

CPA a plus

Tools

Hyperion

OneStream

TM1

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.

SUPERVISION

RECEIVED Reports to VP Commercial FP&A

SUPERVISION EXERCISED 6 direct and indirect reports

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Lead budget, strategic planning, and forecast processes including internal timelines, instructions and templates, as well as consolidation and analysis in support of the Executive Vice President of Specialty Surgery
• Assist in challenging the Specialty Surgery leadership team to ensure that financial plans and forecasts are realistic and aligned with Integra’s plans
• Ensure completeness, timeliness, and accuracy of forecasts in system
• Incorporate practical knowledge in leading & owning the monthly/quarterly/annual analysis of revenue and overall P&L results for the division including all actual, budget, forecast, and strategic plan processes
• Provide meaningful insights to the business and support management decisions
• Develop historical, current, and forecasted run rate modeling to identify trends in the business along with other KPIs and analytics
• Forecasting the near‑term P&L and providing guidance and influence to the business to support strategic decisions.
• 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
• Lead & own the development and preparation of financial review packages, including but not limited to, the monthly business review, budgets/forecasts/results, internal division meetings, and Board of Directors presentations
• Drive process on global segment P&L reporting and analysis, including collaboration with Enabling functions (i.e. R&D teams) and Global Supply Chain and Quality
• Build strong relationships, partner closely, and ensure strong alignment with Corporate functions
• Ensure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategies
• Assisting with the overall achievement of the division and company’s financial targets
• Work closely with the corporate accounting teams to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, etc.
• Drive development of direct reports and lead & maintain a high‑performing team
• Prepare ad hoc analyses and financial modelling as needed
• Perform other duties as assigned
• Travel within the United States <10%

DESIRED MINIMUM QUALIFICATIONS

• Bachelor’s in Finance or Accounting required.
• MBA preferred.
• CPA a plus.
• 10-15 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
• Experience with multidimensional databases such as Hyperion, OneStream or TM1 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: $192,050.00 - $263,350.00 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.

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.

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Integra - Employer Branding from Integra LifeSciences on Vimeo 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 so 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.