Integra Lifesciences Holdings Corporation - Princeton, NJ
posted 4 months ago
Integra Life Sciences is seeking a Senior Analyst to join our Corporate Financial Analysis (CFA) group. This role is highly visible and impactful, focusing on the analysis, reporting, and consolidation of financial and operational data. The successful candidate will be responsible for budgeting, forecasting, planning, and generating reports that are crucial for decision-making processes within the organization. This position offers an opportunity to contribute significantly to the financial health and strategic direction of the company. The Senior Analyst will engage in the construction and distribution of monthly and quarterly reporting, ensuring that all financial data is accurately consolidated. This includes the consolidation of Revenue Estimates (R&Os) and Forecasts, as well as Divisional Profit and Loss statements during the forecasting period and for monthly and quarterly actuals. The role also involves the consolidation of P&L Flash commentary, which is essential for providing insights into the company's financial performance. In addition, the Senior Analyst will be responsible for populating presentations for executive consumption, including Board Decks, P&L reviews, and Earnings presentations. Maintaining data mapping integrity is crucial, particularly concerning franchise channels, New Product Introductions (NPIs), and differentiating between Organic and Acquisition Enterprises. The role will also require the creation of revenue and P&L analytics to support actual and forecasting activities, along with ad hoc reporting as needed. This position is designed for individuals who are not only skilled in financial analysis but also possess a keen interest in understanding the underlying factors that drive financial performance.