Senior Director FP&A Specialty Surgery

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.

Reports to VP Commercial FP&A

6 direct and indirect reports

To 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 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