Sr Analyst, Finance,Integrated Supply Chain

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.

Purpose of this position:

This position is an extension of the local country and global Finance Team.  This position interacts with the Integrated Supply Chain (ISC) leadership team as well as in-country, regional, global and corporate finance, and business partners within the world. This position will support the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews.  In addition, this position will support high value-added business analytics as well as drive the development of senior management presentations for the Integrated Supply Chain function, including manufacturing, planning and fulfillment.

Main Responsibilities:

• Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
• Coordinate closely with local country business partners and finance teams to review projections, budgets and historical results
• Load budget and forecast adjustments into system for the respective countries.
• Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
• Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners
• Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/Planning & Fulfillment organizations to understand, drive and support decision making ensuring alignment with strategic objectives.
• Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
• Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
• Update process flows, operating manuals, training guides, and standard operating procedures as needed.
• Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies.

Scope:

The position will support the operations of the Global Plants, Regional teams and support areas, including P&L, Balance Sheet and Capital

Requirements

• Bachelor’s Degree in Finance, Accounting, Economics or related field required or 80% Advance
• Demonstration of key finance competencies and qualifications and typically  3+years of relevant experience with financial planning and reporting.
• Fully bilingual (English / Spanish) required.
• Strong Power Point and Excel skills.

• Self-starter with strong analytical skills and decision-making capabilities

• Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI preferred

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

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