Sr Analyst, FP&A

INTEGRA LIFESCIENCES CORP; Princeton (NJ); Hybrid; USD 82,000 - 113,000; Full time

Job summary

Integra LifeSciences seeks a Finance Analyst/FP&A professional to support the Specialty Surgery division with analytics, budgeting, forecasts and monthly/quarterly results. This role emphasizes collaboration with sales and department leaders to drive financial performance.

You will perform run rates, variance analysis, and partner on planning processes while enhancing reporting and automation in a hybrid work setting between Princeton, NJ and remote.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• MBA is a plus but not required.
• Minimum 5 years of relevant experience in Finance and/or Accounting, including FP&A and budgeting.
• Strong Excel skills and facility in financial modeling.
• Detail oriented with strong interpersonal and organizational skills.
• Experience with multidimensional databases (Hyperion, BPC, OneStream) is a plus.
• Experience with Power BI, Cognos, and Oracle is a plus.

Responsibilities

• Coordinate with sales management and operations to assist in incentive compensation plans and models.
• Calculate run rates and identify trends in the business.
• Support annual budget, long-term strategic plan, and periodic forecasting processes.
• Perform actual vs forecast variance analysis.
• Partner with department leads to manage spend within budget.
• Support process improvements and reporting automation.
• Prepare weekly, monthly, and quarterly financial review packages for senior management.
• Assist with monthly close processes and ad hoc analyses.

Skills

Excel

Financial modeling

Interpersonal communication

Organizational skills

Education

Bachelor's degree in Finance or Accounting

MBA

Tools

Power BI

Cognos

Oracle

Hyperion

BPC

OneStream

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 the Specialty Surgery division and reports into a Specialty Surgery FP&A Manager. 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.

Primary responsibilities include:

• Coordinate with sales management and sales operations to assist in preparation of incentive compensation plans and models, including scenario planning and insight generation in impact of revenue trends on the incentive compensation plans
• 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 with process improvement mindset such as report automation
• 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 Specialty Surgery 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

Other detailed analyses will be required on an ad hoc basis.

Desired Minimum Qualifications:

• Bachelor’s degree in Finance or Accounting required.
• MBA is a plus, but not required.
• Minimum 5 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting.
• Strong Excel skills and facility in financial modeling desired.
• 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 OneStream is a plus.
• Experience with Power BI, COGNOS, and Oracle is a plus.
• Additional details: This role is hybrid between Princeton, NJ and remote. Office days are Tuesday, Wednesday and Thursday.

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.

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].

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.