Senior Financial Analyst
VantiveAbout the role
Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.
We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.
Your role at Vantive:
In this role, you will be supporting the Americas technical service function. The position requires collaboration with function leadership, regional, global finance, and other cross-functional stakeholders across the financial planning and analysis activities.
What you’ll be doing:
Lead the of the Americas technical service function planning process (Plan, Forecasts, LRP) in collaboration with key business partners.
Implement strategy, scope, and process related to financial planning and management reporting, and demonstrate continual improvement in creating a work environment that supports cross-functional team effectiveness and collaboration.
Prepare the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership. Participate and lead monthly reviews of results.
Drive value added insight through strategic evaluations, financial simulations, and excel modelling to provide insightful recommendations and support to achieve short-and long-term business objectives.
Drive improved data analytics for function leadership and business partners.
Facilitate interpretation and understanding of data, identify risks, develop recommendations and implement solutions.
Drive and own financial initiatives alignment with function along with updates in FP&A process.
Act as trusted business partner, leveraging financial, and business expertise to drive financial decisions.
What you’ll bring:
Bachelor’s Degree in Finance, Accounting, Economics, or related field required
Minimum 4 Years' of experience required in FP&A
Strong communication skills and the ability to work collaboratively with finance and non-finance professionals at all levels.
Demonstrated initiative, analytical thinking, critical-thinking, problem-solving skills, ability to operate independently with broad scope of responsibility under minimal supervision and under challenging time constraints.
Demonstrated appropriate level of leadership experience to lead and influence.
Proficiency in Microsoft Excel, PowerPoint, and Outlook
Prior experience working in SAP/ERP based system
Strong analytical skills, familiarity with accounting, and strong business acumen
Time management and influencing skills to drive initiative through complexity and change.
Ability to work cross-functionally and lead multiple priorities
Initiative, accountability, and integrity with attention to details
Eagerness to learn and continuously improve with willingness to challenge the status quo
Nice to have:
Master's degree in Accounting/Finance/Business Administration or CPA
Bilingualism - fluent in English and Spanish
Knowledge of JD Edwards (JDE), Alteryx, Tableau, and Cognos BI preferred
Vantive is committed to supporting the need for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.
We understand compensation is an important factor as you consider the next step in your career. At Vantive, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $80,000 to $100,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subj
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