Senior Financial Planning Analyst
Integra LifeSciences
Summary
The Senior Financial Analyst, Supply Chain FP&A provides financial planning, forecasting, reporting, and analytical support for assigned supply chain functions, reporting to the Director, FP&A. This individual-contributor role independently prepares recurring financial deliverables, analyzes P&L performance, supports long-range planning, and develops materials for management reviews and divisional presentations. The position partners with US and international commercial, logistics, freight, planning, inventory, capital, and other supply chain teams to validate inputs, explain business performance, and identify financial risks and opportunities.
Job description
Essential Duties and Responsibilities
- Prepare financial plans, forecasts, reports, and analyses for Global Supply Chain, Site Management, Logistics, Customer Care, and other assigned functional areas in support of the Director, FP&A.
- Partner with Global Integrated Supply Chain Planning, Strategic Excellence, Site Finance, Corporate FP&A, and divisional finance teams to collect and validate financial inputs, explain results, and resolve planning and reporting questions.
- Prepare and consolidate Supply Chain G&A, inventory, and capital financial schedules for monthly forecasts, the Annual Operating Plan (AOP), Long-Range Plan (LRP), and monthly business reviews, meeting established deadlines and reporting requirements.
- Analyze expenditures, productivity initiatives, and cost savings to identify performance drivers, quantify variances, and highlight risks and opportunities; develop recommendations for discussion with the Director and business partners.
- Work with global manufacturing sites, distribution centers, procurement, planning, quality, engineering, and supply chain teams to assess forecast assumptions, reconcile financial inputs, and monitor performance against operational and financial plans.
- Execute assigned monthly, quarterly, and annual reporting activities, including preparation and validation of accrual submissions and variance analyses against budget, forecast, prior year, and strategic plan commitments.
- Identify opportunities to improve the accuracy, consistency, and efficiency of financial planning and reporting; implement approved process standardization, automation, and business intelligence enhancements within assigned areas.
- Develop financial models and analyze complex operational and financial data; translate findings into clear commentary, presentations, and decision-support materials for business partners and the Director.
- Independently organize assigned deliverables, balance competing deadlines, and validate work for accuracy and completeness; collaborate with colleagues and share knowledge of financial processes and analytical tools.
- Prepare financial models, business-case analyses, and supporting schedules for strategic initiatives, capital investments, supply chain transformation efforts, and enterprise-wide productivity programs, with direction from the Director.
- Apply established financial policies, internal controls, and regulatory requirements to assigned work; maintain accurate supporting documentation and escalate exceptions or compliance concerns to the Director.
- Perform other duties and special projects as assigned.
Requirements
- Bachelor’s degree in finance or accounting required
- MBA preferred; CPA, CMA, or CGMA designation is a plus
- 3–5 years of relevant Finance and/or Accounting experience, including hands-on financial planning and analysis, budgeting, forecasting, and variance analysis
- Advanced Excel skills and demonstrated proficiency in financial modeling, data analysis, and preparation of accurate, decision-ready financial reports
- Strong attention to detail, organization, and problem-solving skills
- Ability to independently manage competing deadlines, communicate financial findings clearly, and collaborate effectively with business partners at all levels
- Experience using multidimensional databases, enterprise resource planning (ERP) systems, and financial planning platforms such as Oracle, Hyperion, OneStream, BPC, or TM1 is a plus
- Experience with AI-enabled productivity and analytical tools, including Microsoft Copilot and agentic AI tools, is a plus
Benefits
- Medical, Dental & Vision
- Life Insurance
- Short- & Long-Term Disability
- Business Accident Insurance
- Group Legal Insurance
- 401(k) Savings Plan
Company overview
Integra LifeSciences Holdings Corporation is a global medical technology company headquartered in Princeton, New Jersey, founded in 1989. As a publicly traded company on NASDAQ under the symbol IART, Integra specializes in developing and manufacturing innovative medical devices for neurosurgery, reconstructive surgery, and general surgery applications. The company is renowned for its pioneering work in regenerative medicine, most notably the Integra artificial skin, which was the first commercially reproducible skin tissue used to treat severe burns and other skin wounds. Integra's comprehensive product portfolio includes surgical instruments, neurosurgical devices, advanced wound care solutions, orthopedic hardware, dermal regeneration products, and tissue-engineered wound dressings. With approximately 3,946-4,396 employees worldwide, the company serves hospitals, outpatient surgery centers, and medical practices globally through direct sales representatives and an extensive distribution network. Integra's commitment to limiting uncertainty for surgeons enables healthcare professionals to focus on providing optimal patient care through simplified procedures and reliable medical technology solutions.