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
Company Overview
- RVO Health develops, operates and manages various health care focused brands and companies. It was founded in 2022, and is headquartered in Charlotte, North Carolina, USA, with a workforce of 1001-5000 employees. Its website is https://rvohealth.com/.