Senior Manager, Commercial Finance
Integer Holdings CorporationAbout the role
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.
Customer
We focus on our customers’ success
Innovation
We create better solutions
Collaboration
We create success together
Inclusion
We always interact with others respectfully
Candor
We are open and honest with one another
Integrity
We do the right things and do things right
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.
Ownership of Product Line commercial finance matters, partnering with financial and operational stakeholders, including Commercial VPs and Growth teams.
- Using strong business acumen, serves as a Product Line business partner providing support in developing and execution of Product Line sales long-range plan, sales budget, and sales rolling forecast.
- Partners with Commercial and Growth teams, including Product Line Commercial VP, to develop both high level and detailed Product Line revenue plan with a firm understanding of product life cycle information by product line, market, market segment and customer program.
- Drives modeling of Product Line business proposals and provides business and commercial finance decision support. Collaborates with a broad range of internal stakeholders to ensure the financial models are comprehensive and accurate. Monitors the development and presentation of business case analysis for individual commercial deals and projects, to be used by decision makers, including Commercial VPs and Executive Leadership Team.
- Supports Product Line sales quoting to drive execution of profitable growth and pricing strategy, based on the value proposition through an understanding of the markets, products, customers, and competition.
- Interface with Product Line Applications Engineering to prepare, vet, and analyze financial models (quotes).
- Participates in Product Line business reviews with critical customers as part of the leadership team, as needed.
- Supports Enterprise Commercial/Growth team in financial assessment of complex commercial opportunities and contracts.
Strong financial leadership.
- High sense of ownership, influence, and ability to execute across the entire organization, to ensure actions are closed timely and objectives are achieved.
- Effectively communicates, being clear, concise, candid, and active, at the detailed and executive level (Product line, Category, ELT leadership).
Develops commercial finance analytics.
- Provides financial insight through participation in Product Line/Category Commercial and Growth teams meetings.
- Deep understanding of critical commercial issues. Able to be in the details and then simplify for commercial and business leadership.
- Engages in evaluation and tracking of rebates and pricing impacts to ensure they are captured in Product Line Rolling Forecast and Budget and clearly understood by Senior Leadership.
- Triangulates forecasts and inputs from manufacturing sites to communicate sales trends and open orders/backlog. Seeks to understand customer and market trends relative to Product Line sales changes.
- Provides revenue analytics to Product Line Commercial and Growth teams as well as other internal stakeholders, to be used for month-end, quarter-end & year-end reporting and reviews.
- Performs proactive ad hoc analytics to drive optimal commercial decisions.
Implements & adheres to Enterprise commercial finance standards/policies, leveraging modern tools.
- Collaborates with Enterprise Commercial team to implement continuous improvement projects and enterprise standards in commercial finance processes (budget, rolling forecast, analytics, reporting) leveraging modern analytics tools and systems (Oracle ERP, CRM, Power BI, advanced Excel, Robotic Process Automation).
- Works with Enterprise Commercial function towards reducing non-value-added processes.
Education & Experience:<
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