Senior Director FP&A Specialty Surgery

Integra-Lifesciences; Princeton (NJ); Hybrid; USD 192,000 - 263,000; Full time

Job summary

Integra LifeSciences in Princeton, NJ, seeks a Senior Financial Planning & Analysis leader to drive budgeting, forecasting, and monthly/quarterly analyses for the Specialty Surgery division. You will own P&L reporting, partner with R&D, Global Supply Chain, and Enabling functions, and prepare board presentations.

Hybrid role with in-office Tue-Thu, remote Mon/Fri. You have 10–15 years FP&A/Finance experience, strong Excel and financial modelling skills, and be adept at turning data into

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• MBA preferred; CPA a plus.
• 10–15 years of relevant FP&A/Finance experience including budgeting and forecasting.

Responsibilities

• Lead budget, strategic planning, and forecast processes for the division.
• Own monthly/quarterly/annual analyses of revenue and P&L results.
• Prepare financial review packages and board presentations.
• Collaborate with Corporate functions, Enabling, R&D, and Global Supply Chain.

Skills

Excel skills

Financial modeling

Interpersonal communication

Organizational skills

Attention to detail

Hyperion/OneStream/TM1 experience

Education

Bachelor's in Finance or Accounting

MBA preferred

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 RECEIVEDReports to VP Commercial FP&ASUPERVISION EXERCISED6 direct and indirect reportsESSENTIAL DUTIES AND RESPONSIBILITIESTo perform this job successfully, the individual must be able to satisfactorily perform each essential duty listed below.Primary responsibilities include: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 SurgeryAssist in challenging the Specialty Surgery leadership team to ensure that financial plans and forecasts are realistic and aligned with Integra’s plansEnsure completeness, timeliness, and accuracy of forecasts in systemIncorporate 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 processesProvide meaningful insights to the business and support management decisionsDevelop historical, current, and forecasted run rate modeling to identify trends in the business along with other KPIs and analyticsForecasting 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 & actionLead & 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 presentationsDrive process on global segment P&L reporting and analysis, including collaboration with Enabling functions (i.e. R&D teams) and Global Supply Chain and QualityBuild strong relationships, partner closely, and ensure strong alignment with Corporate functionsEnsure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategiesAssisting with the overall achievement of the division and company’s financial targetsWork 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 teamPrepare ad hoc analyses and financial modelling as neededPerform other duties as assignedTravel within the United States <10%DESIRED MINIMUM QUALIFICATIONSThe requirements listed below are representative of the knowledge, skill and/or ability required for this position.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 BudgetingStrong Excel skills and proven facility in financial modeling requiredDetail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a mustExperience with multidimensional databases such as Hyperion, OneStream or TM1 is a plusAdditional 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 SalaryOur 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 LifeSciencesIntegra 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 VeteransIntegra 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] Agency SubmissionIntegra 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.Integra - Employer Branding from Integra LifeSciences on Vimeo