Integra LifeSciences Sr. Financial Analyst in Plainsboro, New Jersey
Integra LifeSciences, a world leader in medical technology, is dedicated to limiting uncertainty for surgeons, so they can concentrate on providing the best patient care. Integra offers innovative solutions in orthopedic extremity surgery, neurosurgery, reconstructive and general surgery, and regenerative wound care.
Integra's orthopedic products include devices and implants for foot and ankle, hand and wrist, shoulder and elbow, tendon and peripheral nerve protection and repair. Integra is a leader in neurosurgery, offering a broad portfolio of implants, devices, instruments and systems used in neurosurgery, neuromonitoring, neurotrauma, and related critical care. Integra’s Tissue Technologies is an in-patient and outpatient Regenerative product portfolio, which includes products for wound care, burns, abdominal reconstruction, and plastic & reconstructive surgery. In the United States, Integra is a leading provider of surgical instruments to hospitals, surgery centers and alternate care sites, including physician and dental offices.
Founded in 1989 Integra is headquartered in Plainsboro, New Jersey and has over 3,300 employees worldwide. Integra's common stock is listed on The NASDAQ Stock Market under the symbol "IART."
This position provides financial support and analytics to the Senior Manager of Financial Planning & Analysis, Orthopedics & Tissue Technologies (OTT). Analyses include, but are not limited to: revenue and expense results and forecasts - including the annual budget and strategic plans, marketing program effectiveness, and R&D pipeline evaluation. Additionally, the senior analyst will play a major role in the gathering and reporting of monthly and quarterly results. Other detailed analyses will be required on an ad hoc basis.
Primary responsibilities include:
Calculating run rates and identifying trends in the business
Consolidating and reporting monthly budget vs. actual operating expenses and providing meaningful insights to the business
Forecasting the near-term P&L and providing guidance to the business
Owning the development and preparation of the monthly/quarterly business financial review package which is presented to the CEO and CFO with the President of OTT division
Working closely with the corporate accounting team to support the monthly close process, which may include preparing journal entries for accruals, reclassifications, etc.
Analyzing price, mix and volume impact to monthly revenue results
Building strong reporting relationships with business partners at all OTT locations to improve communication and understanding of the business
Assisting with the overall achievement of the division’s and company’s financial targets
Providing financial support to evaluate the annual budget, the long-term strategic business plan, and the periodic forecasting processes
Analyzing and interpreting financial data and transferring that data into meaningful and focused information and reports to drive performance results and action
Coordinate with sales management and sales operations to assist in preparation of incentive compensation plans for the sales teams and managing our FP&A variable compensation model
Prepare ad hoc analyses as needed
Bachelor’s degree in Finance or Accounting required. MBA is a plus, but not required
5+ years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
Strong Excel skills and facility in financial modeling desired
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, BPC or TM1 is a plus
Vacancy ID 2018-26219
Position Type Regular Full-Time