As part of the Business Control team, seeking a talented Associate with a strong inclination towards Financial Planning and Analysis with a People Data and Systems focus, who thrives in a highly collaborative and performant environment. Contribute to complex and impacting projects across the whole company through financial analysis, headcount planning, and data integrity.

As the VP of Finance, you will serve as both a strategic leader and a hands-on partner in driving the company’s financial performance and growth. Reporting to the CEO, you will provide critical financial insights that shape long-term financial strategies. You will lead financial planning and analysis, manage fundraising efforts, and support accounting operations.

Assist in cost conciliations, update financial reports, and support treasury tasks. Participate in day-to-day tasks with external accountants, monitor the Business Plan, and report on its deviances. Requires 2-3 years of experience, a bachelor's degree in finance, and intermediate Excel knowledge.

Drive company-wide and team-wide OKRs, QBRs, and BOD deck preparation, ensuring alignment, accountability, and timely execution. Partner with Engineering, Product, GTM, and the CFO Org to identify, evaluate, and execute strategic initiatives that enhance financial and operational efficiency. Build sophisticated models to support P&L consolidation, scenario planning, and financial forecasting, providing insights to executive leadership.

Apply best practices to support financial plans and policies, accounting practices, and procedures; develop and maintain program forecasts and EACs; manage financial structure and revenue setup; develop and maintain customer financial reports and deliverables; assist with cash flow and participate in pricing exercises and develop cost estimates.

Provide support to the Financial Planning & Analysis (“FP&A”) team by developing donor grant budgets, monitoring grant budget performance through BVA analysis, administering the grant financial management process, and ensuring compliance with grant requirements and reporting standards.

Work with WEX merchants on Fuel Related Products, auditing fuel discounts and merchant set-up, primarily with internal WEX employees, assisting with improving processes and procedures. Understand fintech marketplace for new entrants trying to enter into commercial diesel fueling space. Contribute to Fuel Management operations for setting up of discounts for partner and asset based carrier price feeds.

This role requires approximately 12 years of related experience, with at least 4 years in a supervisory capacity, to carry out administrative functions in support of NTIA. The objective of this role is monitor and manage all financial aspects of field and/or task-level project performance as well as prepare financial reports and forecasts for stakeholders.

The Finance Operations Analyst will report to the Finance Reporting Manager and be responsible for analyzing financial operations to identify trends, pinpoint areas for improvement, and recommend actionable strategies to optimize the Finance Department’s performance.

As an integral member of the company’s Strategic Finance team, the Senior Analyst will provide timely, relevant, and accurate reporting and analysis of financial and operating performance. This role supports key strategic initiatives, generating insights into business performance, and providing Virta’s leadership team with effective decision-making support.