Financial Analyst - US
hace 2 días
Valencia
At IVIRMA, we are the world’s leading reproductive medicine group, pioneering fertility treatments, research, and patient-centered care. With over 30 years of experience, we support individuals and couples around the globe on their journey to building a family — offering assisted reproductive techniques such as IVF, artificial insemination, and egg donation, as well as fertility preservation. We combine state-of-the-art technology, continuous innovation, and a deeply human approach grounded in excellence, placing the patient at the heart of everything we do. IVIRMA is seeking a full-time Financial Analyst - US to join our growing team in our North America Headquarters Finance department located in Valencia, Spain. You will be responsible for preparing and maintaining financial records, analytical review, Balance Sheet rollforward, and other related financial activities enabling growth of our leading reproductive health organization under the direction of the Corporate Controller and/or the Director of FP&A. The position requires a finance professional with sound business judgement, knowledge of healthcare sector (not required but a plus), and a proven record of performance. The ideal candidate will have previous experience working as part of a fast-paced team. The Financial Analyst will work across the Finance department and NA Headquarters including but not limited to: Accounting Department, FP&A team, CFO, Consolidations team, Treasury, etc. What will your main responsibilities be? • Lead and support the month-end close process review by partnering across the finance organization to ensure accuracy, completeness, and timely delivery of all financial results., • Own the preparation and analysis of financial statements both for month-end and for year-end (including Audit). Delivering high-quality reporting packages and actionable insights for management review and reporting to HQ, • Conduct deep-dive analyses on key P&L and Balance Sheet areas (e.g., personnel costs, marketing, Net Revenues, Fixed Assets), • Perform comprehensive month-end reviews of the Income Statement, Balance Sheet, and Cash Flow, with a continuous-improvement mindset focused on process enhancement, automation, and standardization., • Evaluate financial performance versus budget, forecast, and prior-year results, clearly articulating drivers of variances and recommending corrective actions when needed., • Support the annual budgeting and recurring forecasting cycles, developing strong assumptions, robust workflows, and reliable financial inputs in collaboration with business partners., • Build, enhance, and maintain financial models to support forecasting, scenario planning, and ongoing performance analysis., • Serve as a key liaison with HQ on financial review, providing clear, well-organized, and fact-based explanations of variances, assumptions, etc., • Develop subject-matter expertise and become steward of quality in core financial systems (including Business Central, OneStream and PowerBI) to drive process efficiency and data accuracy., • Build strong cross-functional relationships and act as a strategic business partner, supporting leaders in major operational and growth areas., • Partner with North America Finance Leadership on strategic, high-impact initiatives and ad hoc projects that support business performance and organizational priorities., • Participate in Ad Hoc projects for the department (Cash Flow forecasting tool, Integration related work, etc), • Support year-end Audit and Financial Statements 🎯 What we are looking for? • Bachelor’s Degree in Accounting or related field, • 4 years or more of experience in Audit (Big4) - Preferred, • Comprehensive understanding of US GAAP/IFRS, • Advanced MS Excel (X-Lookups, pivot tables) used to managing large datasets, • Experience working with multiple legal entities, • Experience working with consolidated financials will be highly valued, • Experience in financial reporting systems, • “Roll-up your sleeves” and enthusiastic professional with attention to detail, • Ability to answer accounting and financial questions by researching and interpreting data, • Business Central or Navision experience – preferred but not required, • Strong communication skills both verbal and written that are clear and concise with experience preparing information for management team, • Strength in interpersonal skills with a proven record as a collaborative partner who drives for results, • Detail oriented with exceptional analytical and accounting skills, • Must have demonstrated ability to prioritize and multi-task in a fast-paced environment 💼 What do we offer when you join our team? • Full-time, regular contract., • Work location: Valencia., • Possibility of remote work according to company policy., • Competitive salary based on experience and qualifications., • Additional corporate benefits. At IVIRMA, you will have the opportunity to join a highly renowned team of professionals. You will become part of an organization where human capital is a top priority and where you will have the opportunity to grow and develop professionally. If you are looking for a high-impact role and are motivated to work in the field of assisted reproduction, we would love to meet you! IVIRMA is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: IVIRMA is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at IVIRMA are based on business needs, job requirements and individual qualifications, without regard to race, color, religion and/or belief, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. IVIRMA will not tolerate discrimination or harassment based on any of these characteristics. IVIRMA encourages applicants of all ages.