Sr Analyst, FP&A

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.

​What you'll do

• Act as a trusted business partner: Leverage financial and business expertise to provide data insights to senior management.
• Support functional leaders and stakeholders: Provide analysis, reporting services, and presentation materials for Monthly and Quarterly Reviews (MRR & QRR), and forecast scenarios.
• Identify cost efficiencies, trends, risks, and opportunities: Inform business stakeholders with relevant insights.
• Collaborate with accounting and FP&A teams: Ensure accurate month-end close processes.
• Drive process standardization: Implement and promote standardized reporting and communication.
• Ensure quality, accuracy, and timeliness: Maintain high standards for monthly reports, forecasts, and annual budget/strategic plan preparation.
• Develop and maintain relationships: Enhance and sustain relationships with finance and business customers.
• Perform ad hoc analysis and modeling: Conduct various financial initiatives as needed.
• Load budget and forecast adjustments: Input adjustments into the system accurately.
• Provide support: Assist finance and fellow Center of Excellence (CoE) members.

What you'll bring

• Master’s Degree in Finance, Accounting, Economics or a related field required
• 5+ years of experience working in a finance function, coupled with diversified experience in financial reporting, forecasting, planning, and ad hoc-related analyses
• Technical and financial knowledge, including an understanding of internal control requirements and accounting principles as well as an understanding of the relevant business environment
• Strong analytical skills with familiarity with accounting, financial analysis and reporting
• Proficient in financial modelling skills and statistical techniques and selects the appropriate technique to address the problem at hand
• Knowledge of JD Edwards (JDE), Planful Planning, and PBI preferred
• English: Full professional proficiency required

 Key Professional Competencies

• Excellent communication and strong interpersonal skills, positive and open mindset
• Proven ability to work with stakeholders cross-functionally and cross-culturally
• Planning/ organizing skills
• Strong time management skills
• Experience with managing process change and/or project management
• Proficiency in MS Office

What we offer

• Probation period of 3 months and then for an indefinite period.
• Competitive salary, annual bonuses, recognition award program.
• 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.
• Bax4U - cafeteria/lunch cards (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.
• 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

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