Analyst - Financial Planning and Analysis (FP&A)

Job Description

Job Description

ABOUT VISTA CARE

Vista Care is a leading service and support organization that is proud to provide specialized, supportive services to a diverse population throughout Wisconsin, Illinois, South Dakota, Nevada, and Colorado.

We specialize in offering comprehensive care and support services for individuals with a variety of intellectual and developmental and mental-health disabilities.

We are passionate about "person-centered care" and empowering those we support to lead fulfilling and independent lives.

We are looking for team members with a unique blend of compassion and resilience. For people that possess an innate ability to see potential in every individual, fostering environments of inclusivity and growth.

More than just caregivers / nurses / managers / etc., they are advocates, ensuring that each person (both individuals supported and our amazing direct care staff) receives the tailored support they deserve.

Our team thrives on empathy, adaptability, and an unwavering commitment to upholding the highest standards of care. In this realm, success is measured not just in milestones achieved, but in the lives enriched and empowered every single day.

If that sounds like the type of environment for you, we would love to chat!

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

The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

LOCATION / WORK TYPE :

• Work Schedule : Full Time; Hybrid schedule - 2-3 days in office
• Location : Onsite days are at company headquarters in Sheboygan, WI.

Requirements

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.
• Adopt Vista Care’s BEST CARE values in personal work behaviors, decision-making, contributions and interpersonal interactions;

manage own career development by soliciting feedback and valuing other perspectives

QUALIFICATIONS :

• 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.
• Previous experience with NetSuite is preferred

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

WORKING CONDITIONS / PHYSICAL REQUIREMENTS :

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at a time.

If you are interested in this position, please apply today! If you have any questions about Vista Care or this FP&A Analyst opportunity, please reach out to the number or email below.

Cindy Thao

Talent Acquisition Manager - Vista Care

M : 920.694.1181

[email protected] www.vistacare.org

Vista Care is an equal opportunity employer. We encourage candidates from all backgrounds to apply!

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