Vista
5001 - 10000 employees
Founded 1995
🤝 B2B
🛍️ eCommerce
💰 $40M Venture Round on 2003-07
B2B • eCommerce • Design/UX
Vista is a remote-first company dedicated to empowering small businesses by providing exceptional services in technology, design, marketing, and customer care. With a global workforce of over 6,500 team members across 17 countries, Vista emphasizes collaboration, inclusivity, and sustainability. Their commitment to innovation enables small businesses to thrive, while the company's culture fosters personal and professional growth for its employees.
FP&A Financial Analyst
Job not on LinkedIn
🔥 0 minutes ago
🗽 New York – Remote
💵 $65k - $110k / year
⏰ Full Time
🟢 Junior
🟡 Mid-level
💸 Financial Planning and Analysis (FP&A)
🦅 H1B Visa Sponsor
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Vista
5001 - 10000 employees
Founded 1995
🤝 B2B
🛍️ eCommerce
💰 $40M Venture Round on 2003-07
B2B • eCommerce • Design/UX
Vista is a remote-first company dedicated to empowering small businesses by providing exceptional services in technology, design, marketing, and customer care. With a global workforce of over 6,500 team members across 17 countries, Vista emphasizes collaboration, inclusivity, and sustainability. Their commitment to innovation enables small businesses to thrive, while the company's culture fosters personal and professional growth for its employees.
📋 Description
• Monthly management reporting to analyze variances between actuals and the budget/forecast • Drive the preparation and consolidation of budget and forecast deliverables to ensure accurate financial planning. • Conduct detailed vendor-level variance analysis to help track operational expenses and identify spending trends. • Manage headcount analytics and partner with business leaders to ensure alignment with approved staffing budgets. • Collaborate with the team to identify and implement opportunities to continuously improve and automate financial processes, enhancing efficiency and accuracy. • Act as a super user for our cloud-based corporate financial consolidation system.
🎯 Requirements
• Bachelor’s degree in Finance, Accounting, Economics, Business, or similar field. • 2-4 years of progressive experience in corporate FP&A, finance, or a related analytical role. • Advanced proficiency in Microsoft Excel, with proven experience building dynamic financial models and utilizing advanced functions (e.g., XLOOKUP, INDEX/MATCH, SUMIFS) for complex data manipulation. • Proven experience utilizing financial planning software (e.g., OneStream, Hyperion) and ERP systems (e.g., SAP, Oracle) to drive forecasting and reporting.
🏖️ Benefits
• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Remote work options • long-term equity incentives
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