Senior financial analyst- shared services

Senior Financial Analyst - Shared Services Perform complex financial analysis involving company expenses, income, and other business results based on past, present, and future operations. Assist in evaluating information for setting the strategic direction for the enterprise. Research and analyze business and financial information at a corporate level; make recommendations and assist in establishing the strategic direction of the company. Research, analyze, and report fluctuations in financial and business results to identify trends and research variances; make recommendations to improve company performance and resolve issues. Research, analyze, and report fluctuations between actual financial results compared to budgeted amounts to advise management on potential areas of cost impact; make recommendations for corrective action. Assist in the preparation of company budgets and financial forecasts for the development of business plans. Monitor and evaluate individual department expenses and identify any specific trends to assist in cost control. Recommend changes to streamline accounting 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 financial reports and statistics to management; make recommendations to ensure proper business decisions are made. Assist with the review and evaluation of performance evaluations to provide coaching and feedback. Adapt new developments in the field of financial planning and control to ensure the enterprise utilizes the most effective financial practices; make 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

The Senior Financial Analyst serves as a strategic business partner to shared service functions, providing financial insight, forecasting, and decision support to drive operational efficiency and enterprise value. This role goes beyond reporting to deliver actionable analysis, identify risks and opportunities, and influence business decisions.

Key Responsibilities

• Lead budgeting, forecasting, and month-end close processes for shared service functions
• Analyze variances and translate financial results into clear business drivers and actionable insights
• Identify financial risks and opportunities proactively; recommend mitigation strategies
• Partner with executive leadership to evaluate investments, drive financial efficiencies, and identify cost-saving opportunities
• Manage the shared services allocation model as part of the annual planning process
• Improve reporting processes through automation and continuous improvement initiatives
• Prepare executive-ready presentations and communicate financial performance clearly and concisely

#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 - $141,750.00 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. At VSP Vision, we’re all about seeing potential—literally! We believe that everyone deserves access to quality vision care, and we’re on a mission to make that happen. With nearly 70 years in the eye health industry, our team is driven by compassion, care, and a shared mission to help people see every possibility. When you join our global family of nearly 15,000 teammates, you’re stepping into a world where innovation meets impact. We value collaboration, inclusion, and making sure that everyone feels they belong. Ready to grow your career in an environment that’s as supportive as it is inspiring? Then VSP is the place for you. Let’s work together to create a clearer, brighter future—one person at a time. Follow your heart to VSP! #VisionWithHeart