Financial Planning and Analysis

2 days ago


Sheboygan, Wisconsin, United States Vista Care Full time
Job Title: FP&A Analyst

We are seeking a detail-oriented and highly analytical FP&A Analyst to join our finance team at Vista Care. As a key member of our team, you will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.

Responsibilities:
  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
  • Develop and maintain financial models for various business units and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
  • Assist in the evaluation of potential investments, mergers, and acquisitions.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.
  • Support Operations leaders in developing a better understanding of transactions that flow through systems and educate them on how to evaluate data within the system/reports.
Requirements:
  • A Bachelor's degree in Finance, Accounting, or a related field.
  • 1-3 years of experience in financial planning and analysis, investment banking, or a similar role.
  • Strong financial modeling and analytical skills.
  • Proficiency in Microsoft Excel and financial software applications.
  • Knowledge of accounting principles and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong attention to detail and problem-solving abilities.
Benefits:
  • Salary - $70,000-75,000 based on experience.
  • Health, Dental, & Vision Insurance.
  • Generous PTO Policy.
  • 401k Plan.
  • Growth-minded company with opportunity for career development & advancement.
  • Leadership team that is dedicated to our company value of "Balance", which includes work/life balance.
  • Mission and values-driven company culture.


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