130 applicants
VSP Vision Care · 2 days ago
Senior Financial Analyst Labor Planning
United States
Full-time
Remote
Senior Level
$80K/yr - $135K/yr
6+ years exp
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Responsibilities
Perform complex financial analysis involving company expenses, income, and other business results based on past, present, and future operations.
Assist in evaluating information for setting the strategic direction for the enterprise.
Research and analyze business and financial information at a corporate level; make recommendations and assist in establishing the strategic direction of the company.
Research, analyze, and report fluctuations in financial and business results to identify trends and research variances; make recommendations to improve company performance and resolve issues.
Research, analyze, and report fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impact; make recommendations for corrective action.
Assist in the preparation of company budgets and financial forecasts for the development of business plans.
Monitor and evaluate individual department expenses and identifies any specific trends to assist in cost control.
Recommend changes to streamline accounting systems and processes to ensure maximum efficiency and appropriate utilization of resources.
Prepare reports that outline the company's financial position in the areas of income, expenses, and earnings to assist in financial decision-making.
Analyze and interpret various financial reports and statistics to management; make recommendations to ensure proper business decisions are made.
Assist with the review and evaluation of performance evaluations to provide coaching and feedback.
Adapt new developments in the field of financial planning and control to ensure the enterprise utilizes the most effective financial practices; make recommendations to improve financial systems and processes.
Qualification
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Required
Bachelors degree in Accounting or Business or related field or equivalent experience
Six years of related financial analysis experience
Demonstrated ability to conduct various types of analysis, including cost-benefit and alternative analysis
Excellent verbal and written communication skills
Proficient in spreadsheet applications and mainframe accounting systems
Strong organizational skills, accuracy and attention to detail
Ability to multi-task and work under strict deadlines
Strong business aptitude, analytical, and problem-solving skills
Knowledge of financial and operational planning processes and best practices
Strong work ethic and flexible work style
Ability to regularly exercise discretion and independent judgment in the performance of job duties
Proven ability to navigate complex situations through organizational landscape and with multiple stakeholders
Demonstrate ability to be a decision-maker showing balanced consideration of business issues
Clean credit history as reported by credit report
Preferred
Advanced Excel
Intermediate to advanced Power BI
Beginner to intermediate SQL
The ability to work in a fast-paced department with a focus on continuous improvement
Relationship and conflict management with several departments having competing priorities
Benefits
VSP Vision benefits
Company
VSP Vision Care
We help people see by delivering what matters most to our members—quality care, personalized attention, and the best choices in eyewear at the lowest out-of-pocket cost.
1,001-5,000 employees
Funding
Current Stage
Late StageLeadership Team
Dan Schauer
Senior Vice President & General Manager – Strategic Partners and Government Business
Terri Wilson
SVP/GM Health Care Partners and Solutions
Recent News
Sacramento Business Journal
2024-02-03
Business Journals
2022-07-12
Company data provided by crunchbase
