Financial Planning & Analysis Associate

RVO Health•Charlotte, NC

4d•$55,000 - $70,000•Hybrid

About The Position

Do you gain energy from strategic thinking while also rolling up your sleeves to manage and analyze complex data? Are you motivated by bringing innovative solutions to help people live healthier lives? If so, then this role will align with your passion! We are seeking a high-energy, detail-oriented FP&A Associate to join our Corporate Finance team. This role is a critical hub for organizational data, supporting our FP&A team through centralized modeling and reporting. You will be responsible for managing our workforce planning architecture and centralizing high-impact forecasts that drive strategic decision-making. This role develops recommendations from information and results; considers and conducts additional analyses as appropriate. To prioritize togetherness, culture, and accountability, RVO Health operates on an in-office work schedule. We expect employees to work from our Charlotte office Tuesday, Wednesday and Thursday each week. You are welcome to work remotely Mondays and Fridays if you wish.

Requirements

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.

Responsibilities

Personnel Modeling & Strategic Analysis: 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.
EPM Architecture & Reporting: 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.
Centralized Software Forecasting: 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