Note: The job is a remote job and is open to candidates in USA. Integra LifeSciences is a healthcare company focused on advancing patient outcomes through innovative treatment pathways. The Senior Manager, Financial Planning & Analysis provides financial support and analytics for the consolidated international P&L, leading forecasting, strategic planning, performance analysis, and management reporting while partnering with business leaders and supervising financial analysts.
Responsibilities
- Ensure completeness, timeliness, and accuracy of forecasts in system
- Provide strong analytics for the total International business via trends, insights and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.)
- Collaborate with global FP&A and the business to improve financial planning and reporting processes and enhance efficiency
- Work with commercial teams to ensure that financial plans and forecasts are realistic and aligned with Integra’s plans
- Utilize broad management and leadership knowledge to influence EMEA and CALA business leaders
- Partner with the business to actively reallocate resources to drive Asia (inc China) growth aspirations
- Resolve complex operational issues by leveraging appropriate resources across the organization
- Build strong relationships, partner closely, with matrix to influence strategic decisions driving the International business forward
- Drive development of direct report(s) and lead & maintain a high-performing team
- Assist Senior Director of Finance, International in all international budget, strategic planning, and forecast processes including internal timelines, instructions and templates, as well as consolidation and analysis through presentations and reporting
- 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
- Incorporate practical knowledge and assist in the monthly/quarterly/annual analysis of revenue and overall P&L results for the international division including all actual, budget, forecast, and strategic plan processes
- Drive margin improvements and balanced risks and opportunities views, while managing EBITDA
- Ensure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategies
- Perform other duties as assigned
Skills
- Bachelor's in Finance or Accounting required
- 7-10 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
- MBA preferred
- CPA a plus
- Experience with multidimensional databases such as Hyperion, OneStream, BPC or TM1 is a plus
Benefits
- This role is hybrid between Princeton, NJ and remote. Office days are Tuesday, Wednesday and Thursday.
- 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)).
- Employees may be eligible for bonus, commission, equity or other variable compensation
Company Overview