Vista's CFO Organization empowers teams to focus on their domain and serve customers. Clear guardrails pave the way for robust engagement and efficiency in our lines of business, regional operations, and central functions. Team members work cross-functionally, impacting every area of the company - from human resources, communications and real estate to finance, controllership, and legal services. The CFO team makes critical capabilities accessible, delivering services and information that every employee needs to succeed in their role.
Positioning ourselves centrally and globally, we offer opportunities to scale processes and ideas, facilitate feedback loops across Vista's organizations and build a team of world-class talent, with specialized skill sets.
What You Will Do:
Vista is building a world-class finance organization, and we are seeking a highly motivated Senior Financial Analyst to join the FP&A; team. This role will have two main responsibilities -
1. Provide finance support for one of our regions. Responsibilities include:
- Perform financial reporting and analysis including:
- Analyze and interpret data to understand key drivers of the financial results to drive actionable insights
- Prepare standardized reports and written analysis for weekly, monthly and quarterly business reviews for finance leadership and other key stakeholders
- Drive reporting and process improvements with key users and stakeholders
- Drive our management reporting activities including:
- Drive the annual budget and forecasting processes
- Drive the month-end close process including review of accounting entries, trends, and operating expenses
- Be a proficient user of Vista's financial reporting tools
- Communicate across the global finance organization and corporate stakeholders
- Complete ad hoc analysis and other projects as needed.
2. As a part of FP&A; Centre of Excellence
- Collaborate and work cross-functionally to improve, standardize, and automate processes l