Senior FP&A Director: Strategy, P&L & Growth (Hybrid)

INTEGRA LIFESCIENCES CORP; Kingston (NJ); Híbrido; USD 192.050 - 263.350; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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%

Conocimientos

Excel

Financial modeling

Communication

Interpersonal skills

Hyperion/OneStream/TM1

Educación

Bachelor’s in Finance or Accounting

MBA

CPA a plus

Herramientas

Hyperion

OneStream

TM1

Descripción del empleo

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.