Financial Planning and Analysis Specialist

4 days ago


Sheboygan, Wisconsin, United States Vista Care Full time
About Vista Care

Vista Care is a leading provider of specialized services and support to individuals with intellectual and developmental disabilities, mental health conditions, and other challenges. Our mission is to empower people to lead fulfilling and independent lives.

Job Summary

We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. The successful candidate will assist with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.

Key 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.
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, and Vision Insurance.
  • Generous PTO Policy.
  • 401k Plan.
  • Growth-minded company with opportunities for career development and advancement.
  • Leadership team dedicated to work-life balance.


  • Sheboygan, Wisconsin, United States Thrivent Financial Full time

    OverviewThis role offers licensed insurance administrative assistance to Thrivent Financial.The position acts as a key resource for Financial Advisors and clients in addressing, investigating, and communicating inquiries related to their accounts and insurance requirements. Additionally, it supports the daily operations of the organization, which includes:...


  • Sheboygan, Wisconsin, United States FlexStaff Careers Full time

    Accounts Payable Specialist Job DescriptionWe are seeking a highly skilled Accounts Payable Specialist to join our team at FlexStaff Careers. As an Accounts Payable Specialist, you will play a critical role in ensuring the accuracy and timeliness of financial transactions.Key Responsibilities:Record, verify, and consolidate financial transactions to ensure...


  • Sheboygan, Wisconsin, United States Carl Buddig and Company OWS Full time

    Position OverviewWe are seeking a Senior Cost Accounting Specialist to join our team. This role is essential in ensuring accurate financial reporting and analysis within our organization.Key Responsibilities:Conduct thorough analysis of data and options by creating detailed Excel reports and verifying the accuracy of information.Prepare and evaluate Standard...

  • Financial Analyst

    4 weeks ago


    Sheboygan, Wisconsin, United States Sheboygan County, WI Full time

    Salary: $54, $72,591.00 Annually Location : Plymouth, WI Job Type: Full Time Department: Finance Purpose and Summary This role is primarily situated within the Finance Department. Why Join Sheboygan County? At Sheboygan County, we prioritize creating an inclusive work environment. Our commitment lies in attracting, supporting, and retaining a diverse...


  • Sheboygan, Wisconsin, United States FLEX-STAFF, INC. - SHEBOYGAN Full time

    Job Requirements:We are seeking a skilled accounts payable specialist to provide support to our accounting team on a 2-3 month project. If you have a background in accounting and are looking for temporary work, we encourage you to apply.The ideal candidate will possess excellent communication and interpersonal skills, as well as strong attention to...


  • Sheboygan Falls, Wisconsin, United States Johnsonville, LLC Full time

    Job Summary:We are seeking a highly motivated and detail-oriented individual to join our Finance Team as a Financial Analyst Intern. As a member of our team, you will have the opportunity to gain valuable experience in financial analysis, planning, and reporting.Key Responsibilities:Perform month-end close, forecasting, and financial reporting...


  • Sheboygan, Wisconsin, United States Timothy Jon & Associates Full time

    Join Our Team as a Quality Assurance SpecialistAt Timothy Jon & Associates, we are looking for a dedicated Quality Assurance Specialist to collaborate with various internal teams, ensuring the integrity of quality management systems for our manufacturing processes, materials, and products. This role is pivotal in spearheading initiatives aimed at enhancing...


  • Sheboygan, Wisconsin, United States Ingersoll Rand Full time

    Job SummaryIngersoll Rand is seeking a highly skilled and motivated Procurement Specialist to support our NA Welch team at our Sheboygan, WI facility. The successful candidate will be responsible for building and leveraging strong working relationships with our engineering teams, operations teams, and key suppliers to ensure cost, quality, and delivery...


  • Sheboygan, Wisconsin, United States Vista Care Full time

    Job Title: Accounts Payable SpecialistVista Care is seeking a highly skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing the financial transactions of our organization, ensuring accuracy and efficiency in all financial processes.Responsibilities:Posting journal entries into accounting...


  • Sheboygan, Wisconsin, United States Marine Credit Union Full time

    Position Overview Remote Work Opportunity: As a Consumer Loan Specialist, you will be responsible for providing comprehensive information regarding credit union offerings to our members, adhering to all relevant policies and regulations. You will gather and assess individual financial data to facilitate the loan decision-making process. Your role will...


  • Sheboygan, Wisconsin, United States Sheboygan County, WI Full time

    Salary: $54, $72,591.00 Annually Location : Plymouth, WI Job Type: Full Time Department: Finance Purpose and Summary This role is primarily situated within the finance department. Why Choose Sheboygan County: We are dedicated to fostering an inclusive workplace. Our commitment is to attract, support, and retain a culturally diverse workforce that mirrors our...

  • Senior Accountant

    4 weeks ago


    Sheboygan, Wisconsin, United States Sheboygan County, WI Full time

    Salary: $54, $72,591.00 Annually Location: Plymouth, WI Job Type: Full Time Department: Finance Purpose and Summary This role is primarily situated within the finance department. Why Join Our Team: We prioritize inclusivity in our workplace. Our organization is dedicated to attracting, supporting, and retaining a culturally diverse workforce that mirrors our...


  • Sheboygan, Wisconsin, United States FlexStaff Careers Full time

    Accounting Specialist Part-TimeWe are seeking a compassionate and empathetic individual to join our team as an Accounting Specialist in a part-time capacity. This role may have the opportunity to work from home after a period of proven trustworthiness.Key Responsibilities:Perform daily financial transactions, including verifying, classifying, and recording...

  • EHS Specialist

    3 weeks ago


    Sheboygan, Wisconsin, United States Fehr Graham Full time

    Position OverviewFehr Graham is dedicated to transforming environmental challenges into opportunities for innovation. We are seeking an Environmental Health and Safety (EHS) Specialist who excels in diverse and dynamic work settings. If you possess expertise in compliance, air emissions management, permitting, and hazardous waste programs, we would like to...

  • EHS Specialist

    3 weeks ago


    Sheboygan, Wisconsin, United States Fehr Graham Full time

    Position OverviewFehr Graham is dedicated to transforming environmental challenges into opportunities for progress. We are seeking an Environmental Health and Safety (EHS) Specialist who excels in diverse and dynamic work settings. If you possess expertise in compliance, air emissions management, permitting, and hazardous waste programs, we would like to...


  • Sheboygan, Wisconsin, United States Carl Buddig and Company Full time

    Job SummaryWe are seeking a highly skilled Senior Cost Accountant to join our team at Carl Buddig and Company. As a key member of our finance department, you will be responsible for analyzing financial data, preparing and maintaining cost reports, and ensuring compliance with accounting standards.Key ResponsibilitiesAnalyze financial data and prepare...

  • EHS Specialist

    3 weeks ago


    Sheboygan, Wisconsin, United States Fehr Graham Full time

    Position OverviewFehr Graham is dedicated to transforming environmental challenges into innovative solutions. We are seeking an Environmental Health and Safety (EHS) Specialist who excels in diverse and dynamic work settings. If you possess expertise in compliance, air emissions management, permitting, and hazardous waste programs, we encourage you to...

  • Financial Analyst

    2 weeks ago


    Sheboygan Falls, Wisconsin, United States Johnsonville Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Johnsonville. As a key member of our operations finance team, you will play a critical role in streamlining processes and creating a center of excellence for cost accounting activities.Key ResponsibilitiesDevelop and execute a centralized approach to month and year-end close...


  • Sheboygan, Wisconsin, United States Nemak Full time

    Job SummaryThe Quality Assurance Specialist will be responsible for monitoring and participating in the improvement of quality systems that pertain to pertinent areas of expertise and job responsibility. This role will also be responsible for Advanced Product Quality Planning (APQP) on assigned programs. The ideal candidate will be knowledgeable in all...

  • Cost Analyst

    2 weeks ago


    Sheboygan, Wisconsin, United States The Vollrath Company, LLC Full time

    Job SummaryWe are seeking a highly skilled Cost Analyst - Inventory Specialist to join our team at The Vollrath Company, LLC. This is a challenging and rewarding role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Key ResponsibilitiesEnsure the accuracy of inventory records and...