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IL
INTEGRA LIFESCIENCES CORP
Senior FP&A Analyst
Career Insights for Financial Analyst (General)
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Based on New Jersey data
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What they do
A Financial Analyst evaluates investment opportunities and makes recommendations to individuals and businesses. Analyzes the performance of different types of investments, studies business and economic trends and analyzes data to project company earnings
$94,300 / year median in New Jersey
-9% projected decline
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. This position provides financial support and analytics to Specialty Surgical 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.
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 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 neededQualifications:
- Bachelor's 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
Salary Pay Range:
$81,650.00- $112,700.
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)).
- Employer Branding from Integra LifeSciences on Vimeo Whatever your specialty, you'll find an ideal setting for building a rewarding career. Along the way, you'll have the satisfaction of knowing your work matters, that it's making patients' lives better, making a positive and lasting difference. You'll find that the pace is exhilarating
- because the need is so urgent. You'll be challenged
- and supported
- by the most dynamic and inspiring people in your profession.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance