Senior Manager - Planning Systems and Profitability Analytics
Apply for this position → Go ad-free with PremiumManage 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
Job Specifications
Typically has the following skills or abilities:
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 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
Excellent verbal and written communication skills
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
Preferred Skills
Ability to manage company profitability analysis and financial planning system support teams
#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: $94,500.00 - $152,250.00
VSP 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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Senior Manager - Planning Systems and Profitability Analytics
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
Job Specifications
Typically has the following skills or abilities:
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 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
Excellent verbal and written communication skills
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
Preferred Skills
Ability to manage company profitability analysis and financial planning system support teams
#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: $94,500.00 - $152,250.00
VSP 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.
Similar Jobs
Senior Manager - Underwriting Infrastructure
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