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.

As part of the Financial Planning & Analysis team, the Sr. Financial Analyst will provide business decision support and financial analytics to the leadership of the Tissue Technologies division. Activities will include development and preparation of variance analysis, revenue and cost trend analysis, decision support, budgeting, forecasting and ad-hoc special project support.  Additionally, the analyst will play a major role in preparing the monthly and quarterly operating review presentations. 

Responsibilities include:

Provide financial support to evaluate the annual operating budget, the long-term strategic business plan, and the periodic forecasting processes of the Tissue Technologies divisionCalculate run-rates and identifying drivers and trends in the businessConsolidate and report monthly budget vs. actual operating expenses and providing meaningful insights to the business.Develop and cultivate relationships with divisional and corporate business partners.Improve communication and understanding of the business.Forecast the near-term P&L and provide guidance to the businessAssist with the overall achievement of the division’s and company’s financial targetsWork closely with the corporate accounting team to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, et al.Analyze and interpret large amounts of operational and financial data converting it into meaningful and focused information and reports which drive performance results and actionAssist in the development and preparation of the monthly and quarterly business financial review presentationsCoordinate with sales management and commercial finance teams to prepare and execute annual sales commission plansPrepare ad hoc analyses as needed

Qualifications:

Bachelor’s degree in Finance or Accounting required.  MBA is a plus, but not required2-4 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or BudgetingStrong Excel skills and facility in financial modeling desiredDetail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a mustExperience with multidimensional databases such as Hyperion/Oracle and BPC is a plusExposure to continuous improvement cultures and methodologies.This role is hybrid between Princeton, NJ and remote. Office days are Tuesday, Wednesday and Thursday.

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.

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