Sr Financial Analyst CALA
Sr Financial Analyst CALA
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Salary Not Disclosed
1 Vacancy
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 whats possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.
SUMMARY DESCRIPTION
This position will be the international financial business partner of the CALA (Canada and Latin America) region and will assist in leading the businesses financial forecasting performance analytics and strategic financial support. The Sr. Financial Analyst CALA will also be responsible for driving Canada & Latin Americas Revenue and P&L reporting and analytics as well as preparing materials for International and Corporate management reviews. Other detailed analyses will be required on an ad hoc basis.
SUPERVISION RECEIVED
This position reports directly to the Director International Finance
ESSENTIAL DUTIES AND RESPONSIBILITIES
To perform this job successfully an individual must be able to perform each essential duty satisfactorily.
- Support Director International Finance by assisting in the CALA forecasting processes including meeting internal timelines instructions to the team and providing templates as well as consolidation and analysis for the business
- Ensure completeness and accuracy of forecasts in systems
- Assist in providing strong analytics to CALA leadership via trends and dynamic reporting (incl. historical and current run rates as well as other methods). Creating standardized and effective reports and analytical tools to support commercial partners & International Finance
- Assist in the monthly/quarterly close for Revenue and the P&L across CALA and provide analysis of performance (versus budget/latest forecast and versus prior year) latest estimates and risks/opportunities to the businesses
- Closely monitor report and align with the business on Operating Expenses within CALA as well as drive actions to deliver on budget commitments
- Build strong relationships partner closely and ensure strong alignment with International HQ and global finance divisions providing reporting as necessary for CALA
- Assist in supporting the shortterm and longterm strategies of the CALA businesses including modeling and planning with heads of CALA
- Works independently with moderate instruction and guidance
- Assist Director International Finance with other ad hoc items as needed
- Perform other duties as assigned.
DESIRED MINIMUM QUALIFICATIONS
The requirements listed below are representative of the knowledge skill and/or ability required for his position.
- Bachelors in Finance or Accounting required. MBA preferred. CPA a plus.
- 35 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
- Strong Excel skills and proven facility in financial modeling required
- 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 OneStream BPC or TM1 is a plus
ADDITIONAL DETAILS
This is a hybrid role to be onsite (three days per week onsite two days per week remote) in our Princeton NJ office.
Integra LifeSciences is an equal opportunity employer and is committed to providing equal employment opportunities to all qualified applicants and employees regardless of race marital status color religion sex age national origin sexual orientation physical or mental disability or protected veteran status.
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Required Experience:
Senior IC
Employment Type
Full-Time
