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 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