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 whats 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.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 CSS locations to improve communication and understanding of the business
- Assisting with the overall achievement of the divisions and companys financial targets
- Working closely with the corporate accounting team to support the monthly close process
- Prepare ad hoc analyses as needed
Qualifications:
Bachelors degree in Finance or Accounting required. CPA, CMA and/or MBA 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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