Financial Analyst-Fully Remote
7 days ago
Valencia
At IVIRMA , we are the world’s leading reproductive medicine group, pioneering fertility treatments, research, and patient-centered care. 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 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. 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. 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. 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 &##Bachelor’s Degree in Accounting or related field ~4 years or more of experience in Audit (Big4) - Preferred ~ Advanced MS Excel (X-Lookups, pivot tables) used to managing large datasets ~ Experience working with multiple legal entities ~ Ability to answer accounting and financial questions by researching and interpreting data ~ Business Central or Navision experience – preferred but not required ~ Detail oriented with exceptional analytical and accounting skills ~ Full-time, regular contract. Possibility of remote work according to company policy.