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Integra LifeSciences logo

Sr Analyst, FP&A

Integra LifeSciences · Headquarters, NJ

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Corporate & BusinessFull-time$82k–$113kCompany career page

The apply link worked recently (not employer-confirmed).

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 posted4 days ago
Last source check1 day ago
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