Financial Planning & Analysis Associate

RVO Health is a new healthcare platform focused on building relationships with people throughout their health & wellness journey. They are seeking a detail-oriented FP&A Associate to manage workforce planning architecture and centralize forecasts that drive strategic decision-making.

Responsibilities

• You will play a key role in supporting and sustaining our Personnel model
• This includes executing ad-hoc projects for the CFO and SLT to evaluate headcount growth, compensation structures, and organizational changes
• You will assist in the maintenance of our Enterprise Performance Management (Oracle EPM) reports, helping to set up and refine dashboards and data views for the FP&A team’s internal use
• You will assist in managing a centralized Software Forecasting process for the entire organization, helping to optimize spend and predict future licensing needs across various business units
• Identify opportunities for process improvements within FP&A workflows and implement best practices to increase efficiency and accuracy
• Develop, maintain, and enhance sophisticated financial models to support strategic initiatives, business planning, and decision-making
• Collaborate with key business partners across the organization to develop, recommend and establish strategies, plans and processes to improve growth, profitability, and cost efficiencies

Skills

• Bachelor's degree in Finance, Accounting, or a related field
• 1-2 years of experience in financial planning and analysis or a similar role
• Strong analytical and problem-solving skills
• Advanced proficiency in financial modeling and MS Excel (Power Query is a plus)
• In-depth knowledge of financial planning and analysis principles
• Excellent communication and presentation abilities, including the ability to articulate complex financial results
• Strong analytical and problem-solving skills with a high degree of accuracy and attention to detail

Benefits

• Health Insurance Coverage (medical, dental, and vision)
• Life Insurance
• Short and Long-Term Disability Insurance
• Flexible Spending Accounts
• Paid Time Off
• Holiday Pay
• 401(k) with match
• Employee Assistance Program
• Paid Parental Bonding Benefit Program
• Pharmacy Benefits
• Income Protection Plans
• Pet Services Plans
• Mental Health Support
• Wellness Coaching
• HSA- Health Savings Account
• Commuter Benefits
• Gym & Fitness Center Discount Program

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