Financial Planning and Analysis
2 days ago
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.
- 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.
- 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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