Sr Analyst, FP&A

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.

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

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

Desired

Minimum Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required for this position.

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 One Stream 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 - $ 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. 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 Life Sciences Integra  Life Sciences is an equal opportunity employer, and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race, marital status,…