Senior Manager, International Commercial FP&A

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 what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.

SUMMARY DESCRIPTION

This position provides financial support and analytics to the Senior Director of Finance, International and will assist in the financial forecasting processes, performance analytics, and strategic financial support for consolidated international P&L. Financial analysis and business partnering include but are not limited to: P&L reporting, long range strategic planning, and analytics as well as preparing materials for management reviews/divisional presentations. Special analyses to support strategic decision making may also be required. Other detailed analyses will be required on an ad hoc basis

SUPERVISION RECEIVED

Reports directly to the Senior Director of Finance, International

SUPERVISION EXERCISED

One to two financial analysts

ESSENTIAL DUTIES AND RESPONSIBILITIES

To perform this job successfully, the individual must be able to satisfactorily perform each essential duty listed below.

Primary responsibilities include

• Ensure completeness, timeliness, and accuracy of forecasts in system
• Provide strong analytics for the total International business via trends, insights and dynamic reporting (incl. historical and current run rates, price/volume, margin, etc.)
• Collaborate with global FP&A and the business to improve financial planning and reporting processes and enhance efficiency
• Work with commercial teams to ensure that financial plans and forecasts are realistic and aligned with Integra’s plans
• Utilize broad management and leadership knowledge to influence EMEA and CALA business leaders
• Partner with the business to ac