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