VSP Vision Care · 10 hours ago
Senior Financial Analyst FP&A
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Responsibilities
Performs complex financial analysis involving company expenses, income, and other business results based on past, present, and future operations.
Assists in evaluating information for setting the strategic direction for the enterprise.
Researches and analyzes business and financial information at a corporate level; makes recommendations and assists in establishing the strategic direction of the company.
Researches, analyzes, and reports fluctuations in financial and business results to identify trends and research variances; makes recommendations to improve company performance and resolve issues.
Researches, analyzes, and reports fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impact; makes recommendations for corrective action.
Assists in the preparation of company budgets and financial forecasts for the development of business plans.
Monitors and evaluates individual department expenses and identifies any specific trends to assist in cost control.
Recommends changes to streamline accounting systems and processes to ensure maximum efficiency and appropriate utilization of resources.
Prepares reports that outline the company's financial position in the areas of income, expenses, and earnings to assist in financial decision-making.
Analyzes and interprets various financial reports and statistics to management; makes recommendations to ensure proper business decisions are made.
Assists with the review and evaluation of performance evaluations to provide coaching and feedback.
Adapts new developments in the field of financial planning and control to ensure the enterprise utilizes the most effective financial practices; makes 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
Demonstrates ability to be a decision-maker showing balanced consideration of business issues
Clean credit history as reported by credit report
Preferred
MBA/advanced degree in Economics, Finance, Computer Science, or a related field
Reporting, budgeting, and forecasting experience using Oracle EPM
Experience doing a variety of ROI analysis in Cash Flow and P&L Statement views
Exceptional written and verbal communication/presentation skills tailored to the audience (individual contributor, Executive level reporting, Board reporting, external reporting)
Experience supporting C-level executives with confidence and professionalism
Strong analytical, quantitative, problem-solving, and technical acumen
Strong self-motivation, proactivity, and sense of urgency
Ability to juggle multiple time-sensitive priorities with quick turnarounds and a sense of urgency
Benefits
Eligible bonuses and commissions
VSP Vision is an equal opportunity employer
Drug-free workplace
Pre-employment substance abuse testing
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.
Funding
Current Stage
Late StageLeadership Team
Recent News
Sacramento Business Journal
2024-02-03
Business Journals
2022-07-12
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