Senior Director, Corporate Financial Planning & Analysis
VSP Vision Care
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $126,000 - $191,625 per year
Job Level
About the role
- Responsible for all domestic and international financial consolidation functions including business planning and navigation, forecasting, budgeting, financial and market analysis, and merger and acquisition (M&A) support.
- Accountable for all corporate financial planning cycle functions and shared services support.
- Work in conjunction with the leadership on developing financial strategies, management reporting, and analytics for the company.
- Primary responsibility is to support the VP, Finance in corporate consolidated management reporting and analytical functions including monthly, quarterly and annual board reporting, budget planning, reforecast cycles and corporate financial consolidation including eliminations and corporate overhead.
- Support VP, Finance in Financial Planning and Analysis (FP&A) P&L ownership of shared services groups including annual budgeting, reforecasting, 5-year plans, plan to actuals variance analysis and providing financial oversight and partnership to shared service leaders.
- Find automation opportunities in reporting and analytics including deployment of AI tools.
- Lead the drive for consistent methodology, formatting analytical attributes across all pillar analytics and reporting.
- Manage the creation of historical KPI’s across different parts of the organization.
- Support key corporate financing initiatives including capital raise and M&A activities.
- Identify and ensure implementation of financial improvements to achieve revenue and profit targets.
- Recommend proper allocation of assets and resources to maximize productivity and profitability, and provide valuable analysis and insight to guide decision-making that supports the Company’s key objectives.
- Communicate directly with Executive-level contacts at existing and prospective clients, brokers, and strategic partners to aid in the negotiation of proper rating as well as provide clarification for rating methodology, factors, and impacts used.
- Collaborate with business leaders on evaluating existing financial systems and current processes, and recommending modifications and implementation of systems and process more advantageous to Company’s strategic financial goals.
- Ensure compliance with federal, state, local, and corporate policies, regulations, and laws.
Requirements
- Bachelor’s degree in Finance, Business Administration, or related field, or equivalent experience
- Minimum of 3 additional years of experience related to functional area in Corporate Finance
- Minimum of 10 years of direct experience preparing and presenting financial analytics to executive management, Board, investor groups, investment analysts, etc.
- Minimum of 10 years of direct experience in a role directly responsible for consolidated financial performance, capital raise (debt, IPO, PE transactions) directly supporting VP, SVP Finance, or CFO
- Minimum of 6 years of management experience with responsibilities for hiring, training, assigning work, and managing performance of direct reports
- Extensive experience developing and implementing automation tools
- Mergers and acquisition analysis and integration experience
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
Benefits
- Eligible bonuses and commissions
- Health insurance
- Drug-free workplace
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial consolidationbusiness planningforecastingbudgetingfinancial analysismarket analysismerger and acquisitionfinancial planning and analysisvariance analysisautomation tools
Soft Skills
leadershipcommunicationcollaborationanalytical thinkingdecision-makingstrategic thinkingperformance managementnegotiation