Vasion
SaaS
FP&AAnalyst
Neural analysis suggests this role is
optimal for Entry candidates.
“FP&A Analyst at Vasion. Skills: Financial planning, Financial analysis, Forecasting. Maintain rolling forecasts. Incorporate business assumptions”
Industry & Context.
Analytical rigor
What They're Looking For.
Must Have
Bachelor's degree in Finance, 0-3 years of experience, Analytical and financial modeling skills, Proficiency in spreadsheets, Excellent communication skills, Excellent presentation skills, Ability to distill complex information, Interpersonal skills, Project management skills, Ability to prioritize projects, Manage multiple projects
Nice to Have
Experience in software industry preferred
What You'll Do.
Maintain rolling forecasts
Incorporate business assumptions
Reconcile financial data
Analyze monthly budget variances
Summarize budget variances
Prepare financial reports
Distribute financial reports
Assist with financial modeling
Assist with financial analysis
Support business units
Develop business cases
Quantify expected return
Review purchase requests
Ensure budget alignment
Ensure policy alignment
How You'll Work.
Team & Collaboration
Work collaboratively with teams; Build lasting relationships
Communication Scope
Distill complex information; Actionable insights
Process & Methodology
Project management, Prioritize projects, Manage multiple projects
Full Job Description
Vasion is seeking a Financial Planning & Analysis Analyst (FP&A Analyst) who embodies our core values and is excited to make an impact on our team. We are dedicated to enabling digital transformation for everyone by providing an affordable, integrated SaaS solution that simplifies business operations. Vasion offers a flexible working environment for our 400+ employees around the globe, including at our headquarters in St. George, Utah, and offices in the UK, Germany, and Lehi, Utah. ### Role Overview This role is central to tracking financial performance and maintaining a rolling forecast, while also serving as a reliable resource to budget owners helping them understand spending policies, build sound business cases, and stay accountable to their plans. The right candidate will bring both analytical rigor and genuine curiosity to the work, translating data into clear guidance and owning the processes that keep our forecasts accurate and our decisions well-informed. ### Responsibilities * Maintain up-to-date rolling forecasts, incorporating the latest business assumptions * Reconcile financial data across systems to ensure accuracy and consistency * Analyze and summarize monthly budget variances by department, identifying key drivers for leadership review * Prepare and distribute monthly financial reports * Assist with ad-hoc financial modeling and analysis * Support business units in developing business cases that quantify the expected return for new spending proposals * Review purchase requests, ensuring alignment with approved budgets and spending policies * Track and follow up on the ROI of key spending initiatives **Requirements** * Bachelor's degree in Finance, Accounting, Economics, or related field * 0-3 years of experience as a financial analyst or related role * Experience working in the software industry preferred * Strong analytical and financial modeling skills, with proficiency in spreadsheets * Excellent communication and presentation skills, with abil
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