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
Job Specifications
Typically has the following skills or abilities:
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
For roles that are remote (i.e., Work From Home (WFH)) or hybrid (i.e., partial onsite at a VSP location and WFH), must demonstrate a high level of engagement in virtual environments, including maintaining camera presence during meetings to support effective communication and team alignment
Preferred Skills
Experience in Insurance, Optometry, Ophthalmology, or traditional Medical FP&A
Strong Excel experience
Financial system experience with the following systems (SAP, Oracle Planning, Acumatica, Power BI, Workday, Paylocity)
#LI-VISIONCARE
Compensation range for the role is listed below. Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law. As a part of the compensation package, this role may include eligible bonuses and commissions. For more information regarding VSP Vision benefits, please click here.
Salary Ranges: $84,000.00 - $141,750.00VSP Vision is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to age, gender, race, color, religion, sex, national origin, disability or protected veteran status. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Unincorporated LA County Residents: Qualified Applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act, and any other similar laws.
Notice to Candidates: Fraud Alert - Fake Job Opportunity Solicitations Used to Collect Fees/Personal Information.
We have been made aware that fake job opportunities are being offered by individuals posing as VSP Vision and affiliate recruiters. Click here to learn about our application process and what to watch for regarding false job opportunities.
As a regular part of doing business, VSP Vision (“VSP”) collects many different types of personal information, including protected health information, about our audiences, including members, doctors, clients, brokers, business partners, and employees. VSP Vision employees will have access to this sensitive personal information and are subject to follow Information Security and Privacy Policies.
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