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 Codman Specialty Surgical (CSS) division and reports into the FP&A manager, CSS. Analysis includes but are not limited to revenue and expense results and forecasts - including the annual budget and strategic plans, and ongoing revenue trends, pricing and volume analysis. Additionally, the senior analyst will play a significant role in analyzing and reporting of monthly and quarterly results. Other detailed analysis will be required on an ad hoc basis.

Primary responsibilities include:

· Support financial reporting with process improvement mindset such as report automation

· Perform actual vs forecast variance analysis; Business partnering with department leads in managing spend within budget

· Provide consolidation support to the annual budget, the long-term strategic business plan, and the periodic forecasting/LE processes

· Participation in the development and preparation of weekly, monthly, and quarterly business financial review packages for senior management review

· Analyze price, mix and volume impact to monthly revenue results

· Assisting with the overall achievement of the division’s and company’s financial targets

· Collaborate with the corporate accounting team to support the monthly close process (including GTN reporting)

· Prepare ad hoc analyses as needed

Desired Minimum Qualifications:

· Bachelor’s degree in Finance or Accounting required. CPA is a plus, but not required

· Minimum 5 years of relevant experience in Finance and/or accounting roles, preferably in FP&A

· Proven ability to meet deadlines; Attention to detail and accuracy.

· Strong Excel and PowerPoint skills

· Strong analytical skills

· Strong interpersonal communication; Ability to work independently and as part of a team

· 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.

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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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 careers@integralife.com or call us at 855-936-2666.

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