Senior FP&A Analyst - Commercial

Integra LifeSciences · Princeton, NJ

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CommercialFull-time$82k–$113kCompany career page

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Role summary

Senior Analyst position in Financial Planning and Analysis supporting the Specialty Surgery division. Responsibilities include financial modeling, budget analysis, variance reporting, and business partnering across the organization to support strategic planning and monthly close processes.

What they're looking for

Bachelor's degree in Finance or Accounting
Minimum 5 years relevant experience in Finance, Accounting, FP&A, or Budgeting
Strong Excel skills and financial modeling capability
Detail-oriented with excellent interpersonal and organizational abilities
Experience with multidimensional databases such as Hyperion, BPC, or OneStream preferred
Proficiency with Power BI, COGNOS, or Oracle a plus

What you'll be doing

Coordinate incentive compensation plans and models with sales management including scenario planning
Calculate run rates, identify business trends, and perform variance analysis on actuals versus forecasts
Provide financial support for annual budgets, strategic plans, and periodic forecasting processes
Develop weekly, monthly, and quarterly business financial review packages for leadership
Support monthly close process and implement report automation improvements

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Date posted15 days ago

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