Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
IL
Integra LifeSciences
Senior Manager, International Commercial FP&A
Career Insights for Strategic Planner / Analyst
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on New Jersey data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
A Strategic Planner or Strategic Analyst is responsible for identifying the needs of their business and developing plans to determine the direction it should take to succeed. These analysts are employed in a variety of fields, though they are typically found in IT, finance, banking, business operations fields.
$162,080 / year median in New Jersey
+3% projected growth
Job Description
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. . 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
SUMMARY DESCRIPTION
- This position provides financial support and analytics to the Senior Director of Finance, International and will assist in the financial forecasting processes, performance analytics, and strategic financial support for consolidated international P&L.
SUPERVISION RECEIVED
- Reports directly to the Senior Director of Finance, International
SUPERVISION EXERCISED
- One to two financial analysts
ESSENTIAL DUTIES AND RESPONSIBILITIES
- To perform this job successfully, the individual must be able to satisfactorily perform each essential duty listed below.
Primary responsibilities include:
+ Ensure completeness, timeliness, and accuracy of forecasts in system + Provide strong analytics for the total International business via trends, insights and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.) + Collaborate with global FP&A and the business to improve financial planning and reporting processes and enhance efficiency + Work with commercial teams to ensure that financial plans and forecasts are realistic and aligned with Integra's plans + Utilize broad management and leadership knowledge to influence EMEA and CALA business leaders + Partner with the business to actively reallocate resources to drive Asia (inc China) growth aspirations + Resolve complex operational issues by leveraging appropriate resources across the organization + Build strong relationships, partner closely, with matrix to influence strategic decisions driving the International business forward + Drive development of direct report(s) and lead & maintain a high-performing team + Assist Senior Director of Finance, International in all international budget, strategic planning, and forecast processes including internal timelines, instructions and templates, as well as consolidation and analysis through presentations and reporting + 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 + Incorporate practical knowledge and assist in the monthly/quarterly/annual analysis of revenue and overall P&L results for the international division including all actual, budget, forecast, and strategic plan processes + Drive margin improvements and balanced risks and opportunities views, while managing EBITDA + Ensure strong alignment with all divisions, leading to improved communication as well as a strong understanding of the business and its strategies + Perform other duties as assignedDESIRED MINIMUM QUALIFICATIONS
The requirements listed below are representative of the knowledge, skill and/or ability required for this position. + Bachelor's in Finance or Accounting required. MBA preferred. CPA a plus. + 7-10 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting + Strong Excel skills and proven facility in financial modeling required + 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, OneStream, BPC or TM1 is a plus- Additional details
- : This role is hybrid between Princeton, NJ and remote.