FP&A Analyst - Global Consolidation

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.

Role overview

The FP&A Analyst – Global Consolidation supports the end‑to‑end consolidation of Vantive’s financial performance, ensuring timely, accurate, and complete submissions across monthly close, quarterly results, forecasts, and planning cycles. The role exists to provide a single, consistent view of performance across commercial, corporate, and manufacturing regions, enabling leadership to make well‑informed decisions with confidence.

Operating within a global Center of Expertise model, this individual contributor partners closely with Regional FP&A CoE teams, Corporate Finance, and the ISC CoE to align assumptions, standardize deliverables, and uphold reporting integrity. The role reports to the Director, Corporate FP&A and collaborates across functions to translate complex financial inputs into concise, executive‑ready insights.

What you'll do

• Execute global consolidation processes across month-end close, quarterly results, forecasting cycles, annual budget, and long‑range planning—ensuring timely, accurate, and complete financial submissions;

• Support & consolidate strategic plans, budgets, and forecasts, ensuring data integrity, compliance with corporate guidelines, and alignment across regions, functions, and business units;

• Develop, enhance, and maintain financial models to support performance assessment, scenario planning, and evaluation of key commercial and operational initiatives;

• Participate in deep‑dive analyses across the full P&L, partnering with Regional FP&A CoE Leaders to provide insights on drivers, variances, risks, and opportunities;

• Support global management reporting by collaborating with FP&A Reporting & Analytics teams;

• Analyze finance master data (e.g., cost center structures, hierarchies, reporting attributes), proactively driving updates in line with evolving reporting requirements;

• Contribute to global transformation initiatives, including implementation of new planning and consolidation tools, process automation, and standardization of reporting workflows across the FP&A CoE;

• Challenge existing processes by promoting best practices, identifying process efficiencies, and helping shape the future-state operating model for global FP&A consolidation activities;

• Ensure adherence to global FP&A process standards, documentation, and internal controls to enable consistent, scalable, high-quality consolidation and reporting activities;

• Foster a data‑driven culture by encouraging adoption of self‑service reporting and standardized analytics tools across the organization.

What you'll bring

• Strong FP&A skills supported by solid technical financial background (focus on accounting) – management of wide and complex set of data and ability to transform financial details (incl. implications from accounting treatment) into executive format;

• Proficiency in financial modelling and statistical techniques and selection of the appropriate technique to address the problem at hand;

• Can do attitude in case of technical obstacles and flexibility in terms of changing reporting standards – we are still in the phase of defining or adapting Vantive processes thus looking for proactive attitude and creative solutions;

• Ability to prioritize – requires agility to autonomously manage tasks during month end close, budgeting and forecasting cycles

• Advanced proficiency in Microsoft Excel (Power Query, financial modelling);

• Experience with planning systems (e.g. Planful, Oracle tools preferred).

•  Minimum 2 years of experience in Finance including FP&A, Controlling;

• Strong analytical mindset and problem solving skills;

• Demonstrated ability to understand complex business environments;

• Ability to work with tight deadlines and in global structures;

• Proven ability to work with stakeholders cross-functionally and cross-culturally;

• Excellent interpersonal skills.

We offer

• Probation period of 3 months and then for an indefinite period;
• Competitive salary, annual bonuses;
• A workplace environment that is based on our values: collaboration, speed, courage, and simplicity;
• Possibilities for development on a personal and professional level in one of the top global MedTech companies;
• Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card;
• Benefit platform (300 PLN monthly);
• PPE program with very attractive conditions available for each employee after 3 months;
• Fully covered language courses (English or other languages according to business needs);
• Co-financing of holidays and an additional 2 days off from work annually;
• Additional extra day for birthday;
• Hybrid work model;
• Warsaw office location - Powiśle!

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

Recruitment Fraud Notice

Vantive has discovered incidents of employment scams, where fraudulent parties pose as Vantive employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.