Senior Manager, Oracle Planning Systems, Financial Analytics

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VSP Vision Care

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

Gegründet 1955

⚕️ Krankenversicherung

🛒 Einzelhandel

Healthcare Insurance • Retail

VSP Vision Care ist ein führendes Unternehmen im Bereich der Augenpflege, das sich auf den Zugang zu hochwertiger Augenpflege und Brillenlösungen konzentriert. Mit einem umfassenden Dienstleistungsportfolio unterstützt VSP Vision Care sowohl Privatpersonen, die Augengesundheitsdienste suchen, als auch Anbieter bei der Praxisführung. Das Unternehmen ist dem sozialen Engagement verpflichtet und legt dabei besonderen Wert auf Gesundheit, Nachhaltigkeit und eine Kultur der Zugehörigkeit. Durch Initiativen wie "Follow Your Heart" hilft VSP Vision Care Menschen, den Wert ihrer Angebote, beginnend mit Brillen, zu maximieren. Anerkannt für herausragenden Kundenservice sowie Engagement für Vielfalt und Inklusion, strebt VSP Vision Care danach, menschliches Potenzial durch Sehkraft zu fördern. Es wurde auch als Top-Arbeitgeber im Gesundheitswesen ausgezeichnet und unterstützt Veteranen sowie die mit dem Militär verbundene Gemeinschaft.

Beschreibung

• Manage the corporate financial analysis function, including activity-based management, cost-benefit analysis, corporate performance management, and other analyses involving company revenue, expenses, and other business results based on past, present, and future operations. • Support projects and other strategic initiatives. • Direct research and analysis of business and financial information at a corporate level. • Make recommendations and assist in establishing the strategic direction of the company. • Oversee research, analyses, and reporting of fluctuations in financial and business results to identify trends and research variances. • Make recommendations to improve company performance and resolve issues. • Oversee research, analyses, and reporting of fluctuations between actual financial results and forecasted amounts to advise management on potential areas of impact. • Make recommendations for corrective action. • Assist in the preparation of corporate financial forecasts for the development of strategic business plans. • Oversee activity-based costing. • Make recommendations based on data produced from this system. • Develop and maintain the Corporate Performance Management (Scorecard) methodology. • Partner with senior management to identify and measure key performance metrics. • Recommend changes to streamline financial and business 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 internal and external financial reports and statistics. • Assist other areas of the company in providing competitive intelligence. • Research and adopt new developments in the field of financial planning and controls to ensure the most effective financial practices.

🎯 Anforderungen

• Bachelor’s degree in related field or equivalent experience; • Minimum of 1 additional year of experience related to functional area • Minimum of 3 years of management experience with responsibilities for hiring, training, assigning work, and managing the performance of direct reports • CPA or MBA preferred • Demonstrated ability to conduct various types of analysis, including cost-benefit and alternative analysis • Proficient in spreadsheet applications and financial/analysis systems • Strong organizational, facilitation, and negotiation skills • Clean credit history as reported by credit report • Ability to regularly exercise discretion and independent judgment in the performance of job duties • Experience administering Oracle Planning, including dimensional updates, creating calc scripts, security setup, and managing data integration (preferred) • Experience with planning system design and implementation (preferred) • Solid background with OLAP data sources, including Hyperion Essbase (preferred) • Experience in FPA role during the annual planning/forecasting process (preferred)

🏖️ Vorteile

• eligible bonuses and commissions