Hybrid FP&A Analyst – Strategic Forecasting & Insights

Vista Higher Learning, Inc.; Boston (MA); Hybrid; USD 85,000 - 100,000; Full time

Job summary

VHL, based in the United States, seeks a Senior Financial Analyst to provide timely FP&A support, analyze financial data, forecast trends and prepare reports for senior management. You will partner with the Financial Manager to improve budgeting, investments, and financial risk management.

This Boston-hybrid role requires 3+ years in corporate FP&A, GAAP/IFRS knowledge, and strong Excel skills. Salary range is $85k–$100k with potential annual incentive.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or related field.
• 3+ years in a corporate Financial Analyst or FP&A role requiring cross-team collaboration.
• Solid FP&A foundation with financial reporting and analysis skills.
• Experience with GAAP/IFRS, journal entries, revenue recognition, and variance analysis.

Responsibilities

• Support strategic planning with financial modeling, scenario analysis and sensitivity testing.
• Develop budgets, rolling forecasts, and long-term financial plans.
• Prepare clear financial presentations and dashboards for senior leaders.
• Analyze revenue growth, margins, cost drivers, and ROI to assess health.
• Lead small to mid-sized projects with limited oversight.

Skills

Financial analysis

Forecasting & budgeting

Cross-functional collaboration

Communication

Financial reporting

Education

Bachelor’s degree in Accounting, Finance, Economics or related field

Tools

Excel

ERP systems

NetSuite

QuickBooks

Job description

VHL, based in the United States, seeks a Senior Financial Analyst to provide timely FP&A support, analyze financial data, forecast trends and prepare reports for senior management. You will partner with the Financial Manager to improve budgeting, investments, and financial risk management.

This Boston-hybrid role requires 3+ years in corporate FP&A, GAAP/IFRS knowledge, and strong Excel skills. Salary range is $85k–$100k with potential annual incentive.