Data Analyst, Financial Planning

4 dni temu


Warszawa, Mazovia, Polska Vantive Pełny etat

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. With 70 years of legacy in kidney care, we are now deepening our commitment to elevating the dialysis experience through digital solutions and advanced services. We aim to deliver greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients.

We believe Vantive will not only build our leadership in the kidney care space but also offer meaningful work to those who join us. Our community is driven by a focus on improving patients' lives worldwide. We invite professionals to advance our mission to extend lives and expand possibilities.

Key Responsibilities
  • This position at Vantive will support monthly performance reviews, quarterly forecast processes, annual budgeting, and the long-range plan as an extension of the local country FP&A team.
  • You will interact with the Kidney Care FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within Global FP&A.
Requirements
  • Analyst with a demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting within ISC/Manufacturing Finance.
  • Expert in technical and financial knowledge, including an understanding of internal control requirements and accounting principles.
  • Excellent analytical skills with familiarity with accounting, financial analysis, and reporting.
  • Specialist in financial modelling and experience in statistical modelling techniques is a plus.
  • Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
  • Self-starter with excellent communication and analytical skills and decision-making capabilities.

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