Integer
Finance Manager
Plano, TX
Sponsorship not specifiedDetected 5 days ago
Business DevelopmentFinancial ModelingFinancial AnalysisAccountingForecastingExcelAuditingSupply ChainFDA RegulatoryLeadershipCommunicationCollaborationPublic SpeakingMicrosoft OfficeFinancial ReportingInternal AuditLean Manufacturing
About the role
- Consults with senior team members for guidance as needed.
- Recommends actions with business leaders to improve financial performance.
- Provides technical financial advice and knowledge to others within the financial discipline.
Responsibilities
- Leads the preparation of the Monthly Financial Reporting packages which is reviewed with Functional Management and/or Executive Leadership. Consults with senior team members for guidance as needed.
- Provides financial analysis, reporting, and forecasting support to Senior Management, with frequent interactions with the Growth Senior Leadership Team; responsible for high quality, accuracy, timely, 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 Finance systems (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.
- 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.
- Supports and participates in Continuous Improvement activities
Requirements
- Performs other duties as required.
- Minimum Experience: 5 years of experience with analytics, executive reporting and/or financial systems experience (Financial systems: Hyperion, Essbase, Oracle and Data Warehouse/BI tools).
Nice to have
- Bachelor's degree in Accounting or Finance.
- MBA or CPA preferred
- 5 years of experience with analytics, executive reporting and/or financial systems experience (Financial systems: Hyperion, Essbase, Oracle and Data Warehouse/BI tools).
- Experience within a lean manufacturing environment utilizing Lean Accounting a plus.
- Special Skills: Strong analytical skills and attention to details required.
Skills
- Strong analytical skills and attention to details required.
- Demonstrated ability to work under deadlines.
- Demonstrated ability to influence multiple constituents.
- Oracle, Hyperion experience is a plus.
- Special
- 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), including the development of complex modeling.
- Our compensation program includes base salary and a cash-based incentive program supporting our pay-for-performance philosophy.
- Parental leave is available after one year.
- Optional employee-paid programs include supplemental life insurance, critical illness, hospital indemnity and accident insurance.
- Employees are immediately eligible to participate in the 401(k) plan with company matching contributions.
Compensation
- Our compensation program includes base salary and a cash-based incentive program supporting our pay-for-performance philosophy.
- Using strong business acumen, collaborates as a cross-functional business partner providing support in developing the strategic plan, long-range plan, budget, and rolling forecast and Annual Operating Plans as well as all financial analysis supporting both P&L and Balance sheet.
Benefits
- Our total rewards program is designed to attract, retain, and motivate associates to contribute to Integer's success.
- We provide a comprehensive benefits package with immediate eligibility including medical, dental, vision, disability, life insurance, and adoption benefits.
- We provide 80 hours (10 days) of company designated holidays per year plus an annual allotment of paid time off.
Company info
- By living according to a common set of values, we create a culture that unifies, embraces the uniqueness we all bring to the company, and positions Integer for long-term success.
- At Integer, our values are embedded in everything we do.
- We focus on our customers' success
- We create better solutions
- Collaboration
- We create success together
- We always interact with others respectfully
- We are open and honest with one another
- We do the right things and do things right
Equal opportunity
- In addition, veterans and individuals with disabilities are encouraged to apply.
- Equal Opportunity Employer.
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