Financial Analyst - Hybrid (Finance)
Description
At Vitalant, our mission is to save and improve lives through blood donations and innovative transfusion medicine. As one of the nation's leading nonprofit blood services providers, we are committed to ensuring a safe and reliable blood supply for patients in need. Our work is driven by a deep sense of purpose-helping people in moments of critical need while advancing healthcare solutions that make a lasting impact.
We are currently seeking a Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This role plays a crucial part in ensuring the financial health and strategic planning of Vitalant's divisions and functional teams. As a Financial Analyst, you will partner closely with the FP&A Director and other finance leaders to develop and analyze annual budgets, manage forecasts, and provide key financial insights that drive decision-making. Your contributions will support our mission by ensuring financial sustainability and operational efficiency-enabling us to continue providing lifesaving services to communities nationwide.
What to Expect
Schedule: Monday - Friday
This position will have a hybrid work environment operating from the Scottsdale, AZ location 3 days per week and working from a remote/ at-home office 2 days per week.
Our comprehensive total rewards support you, your family, and your future with:
- Medical, dental, and vision insurance
- 401K + 5% company match
- Tuition assistance up to $5k per year
- Free basic life and AD&D insurance
- Free short-and-long-term disability insurance
- Paid time off
- Employee Resource Groups
- Recognition and perks
- Assist in the development and analysis of annual budgets and forecasts for assigned divisions and functional areas.
- Collaborate with the FP&A Director to prepare and deliver monthly, quarterly, and annual financial reports.
- Provide monthly variance analysis and financial insights to leadership, including the VP of Finance (FP&A).
- Ensure accurate completion of all required financial deliverables, including monthly close accruals and financial reviews.
- Manage company capital expenditure budgets in partnership with the FP&A Director.
- Oversee financial system uploads, resolving any inconsistencies to ensure accurate reporting.
- Review and approve purchase order (PO) requisitions, ensuring alignment with budgets and proper financial coding.
- Communicate effectively with Corporate and Division Leadership, providing financial guidance and strategic support.
Requirements
Knowledge/ Education
- Bachelor's degree required.
- Basic understanding of financial statements required.
- Knowledge of business concepts required.
- Knowledge of budget development preferred.
- Two or more years relevant finance experience required.
- Experience working in Financial Planning Systems (Hyperion, Adaptive, etc.) required.
- Able to multitask and deliver within tight deadlines.
- Ability to clearly and effectively communicate with others in written and verbal form.
- Ability to work effectively within a team environment.
- Ability to interact with all levels of management.
- Proficient in Microsoft Office Suite (Excel, Word, Power Point).
- Comfortable working with large data sets, pivot tables, performing v-lookups, and using excel formulas.
Summary
About Us
Vitalant is one of the nation's largest nonprofit blood and biotherapies healthcare organizations, providing hospitals and patients across the U.S. a safe blood supply, specialized laboratory services, transfusion medicine expertise and world-renowned research. We have a network of 115 donation centers across the U.S. and host approximately 60,000 bl ood drives annually. Vitalant provides blood and special services to patients in more than 900 hospitals across the U.S. where millions of people depend on blood donations from our generous donors.
Vitalant is committed to fostering a diverse and inclusive workplace built on a foundation of respect, integrity, teamwork, and excellence. Through our DEI strategic plan, we create opportunities for employees of all backgrounds to feel valued, seen and heard. We believe this mission drives creativity and innovation, as employees experience an environment conducive to personal growth and career development.
EEO/Minorities/Females/Disabled/Veterans
Our organization is an equal employment/affirmative action employer. If you need accommodation for any part of the employment process because of a medical condition or disability, please send an e-mail to Careers@vitalant.org to let us know the nature of your request.
For more EEO information about applicant rights click here
