Job Description

Job Description

The primary purpose of this position is to support the Financial Leaders and Team in providing financial reporting and analysis to the functional and/or corporate leadership team. This position is accountable for supporting monthly financial and/or operational reviews, coordinating monthly forecasts and annual budget, business development support, and helping to create efficiencies addressing current process/procedures.

Accountabilities & Responsibilities:

• Adheres to Integer’s Values and all safety, environmental, security and quality requirements including, but not limited to: Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
• Leads the preparation of the Monthly Financial Reporting packages which is reviewed with Functional Management and/or Executive Leadership team.
• Provides financial analysis, reporting, and forecasting support to Senior Management, with frequent interactions with the Senior Leadership Team; responsible for high quality, accurate, on time, insight driven financial and operational analysis and reporting.
• Develops complex financial models and ad hoc analysis to enable higher level financial insights.
• Standardizes/Utilizes analytic tools and documents for the global financial, planning and analysis team utilizing Hyperion.
• Drives communication and consistency among and across functions through development of robust analyses and reporting that can be used consistently throughout the Integer business.
• Acts as a key communication point with Finance leads in various businesses and corporate functions to explain variances versus budget, forecast, and prior year.
• Coordinates system inputs for key components of the Forecast, Budget and Strategic Plan submissions.
• May assist with financial material for communications with Executive Leadership Team, Board of Directors and SEC filings, including preparation for quarterly earnings releases.
• Supports Supply Chain analysis, capital, and cost savings initiatives with development of good tracking and monitoring tools.
• Provides cross-functional partnering, analysis, presentations and support to ensure high quality, accurate, and timely reporting and analytics.
• Performs other duties as required.

Education & Experience:

• Minimum Education: Bachelor’s degree in Accounting or Finance. MBA or CPA preferred
• Minimum Experience: 3-5 years of experience with analytics, executive reporting and/or financial systems experience (Financial systems: Hyperion, Essbase, Oracle and Data Warehouse/BI tools)

Knowledge & Skills:

• Special Skills: Strong analytical skills and attention to details required. Demonstrated ability to work under deadlines. Demonstrated ability to influence multiple constituencies. Oracle, Hyperion experience is a plus.
• Specialized Knowledge: Excellent skills in verbal, written, and presentation communications to all levels and types of management. Strong computer skills with Microsoft Office suite (Excel, PowerPoint, Word). Some manufacturing experience is preferred.

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