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

This position will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the local country FP&A team.  This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Americas Region and Global FP&A.

This position will support monthly performance reviews and quarterly forecast processes. annual budgeting and the long-range plan. In addition, it will support value-added business analytics, process improvement projects and ad-hoc initiatives.

What you'll be doing

• Coordinate closely with local business partners and finance teams to prepare and review projections, budgets and historical results, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners

• Load P&L and forecast adjustments into the financial planning system for the relevant country/ business

• Ensure quality, accuracy, and timeliness of the monthly reports, financial reviews, forecasts, and the annual budget / strategic plan preparation

• Partner with Regional, Local, and Corporate FP&A resources, within commercial and manufacturing/supply chain organizations, to understand, drive and support decision making ensuring alignment with strategic objective and escalating relevant issues.

• Perform ad hoc reporting and analysis to facilitate business decision making

• Update operating manuals, training guides, and standard operating procedures as needed

• This position will support Kidney team interacting with multiple levels of the organization

Requirements

• Bachelor’s degree in finance, Accounting, Economics or related field required

• 2 + years of relevant experience with financial planning and reporting

• Demonstration of key finance competencies and qualifications

• Fully bilingual (English / Spanish)

• Strong Excel and Power Point skills

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

• Knowledge of Hyperion Planning and JDE 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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