Senior Finance Specialist, Planning
2 weeks ago
About Integra LifeSciences:
Integra LifeSciences is a prominent organization in the healthcare sector, committed to transforming lives and fostering professional growth. Our dedicated team is focused on driving innovation and enhancing healthcare outcomes. Every day, our workforce is engaged in creating a positive impact on the industry.
Key Responsibilities:
- Offer financial guidance to assess the yearly operating budget, strategic initiatives, and forecasting activities.
- Compute run rates, and pinpoint business drivers and trends.
- Aggregate and present budget versus actual expenditures, providing valuable insights.
- Cultivate relationships with business stakeholders for enhanced understanding.
- Predict near-term profit and loss, influencing business strategies.
- Support the monthly closing process, including journal entries.
- Examine data to generate targeted reports aimed at performance enhancement.
- Aid in the preparation of financial review presentations and sales incentive plans.
- Conduct ad hoc analyses as necessary.
Qualifications:
- A Bachelor’s degree in Finance or Accounting is essential; a Master’s degree or MBA is preferred.
- A minimum of 3-5 years of relevant experience in Finance or Accounting.
- Proficient in Excel and adept in financial modeling.
- Detail-oriented with excellent communication and organizational skills.
- Familiarity with Hyperion, BPC, or TM1 is advantageous.
Additional Information:
- This is a hybrid position, requiring 3 days onsite and 2 days remote.
Equal Opportunity Employer:
- We are an equal opportunity employer, dedicated to providing equitable employment opportunities to all candidates and employees.
- Accommodations for disabled veterans or individuals with disabilities are available in accordance with ADA regulations.
We seek a dedicated and talented professional to join our team and contribute to the advancement of the healthcare industry.
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