Sr Manager Corporate FPA
Sr Manager Corporate FPA
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Salary Not Disclosed
1 Vacancy
Job Description
What Would You Do The Specifics.
- Manages organizes and leads the consolidation of the annual planning / budgeting process project.
- Leads the preparation of the monthly and quarterly Corporate forecasting process.
- Controls our LongRange Plan model and supporting schedules in the development of our multiyear projections.
- Interacts directly with Corporate Department owners such as IT Marketing Merchandising and our production areas such as Labs and Distribution Center to build forwardlooking plans.
- Supports quarterly earnings release and reporting cycles.
- Primary developer of presentations to our Board of Directors for the quarterly CFO updates.
- Key author and auditor of various reports used across various reporting requirements including ad hoc requests to support Management.
- Conducts analysis of weekly and monthly results trends and variance to plans.
- Supports the monthly close process by conducting variance analysis and helping prepare portions of the Monthly Financial Package a goto resource for the Executive Team.
- Develops and leads a team to support the Department work streams.
Qualifications :
Work Experience
- 8 years of finance experience including budgeting forecasting and financial analysis. ((Required))
- 46 years of financial reporting and planning systems/software experience. Oracle EPM preferred. ((Required))
- 3 years of managing people. ((Required))
Education
- Four year college degree or equivalent experience. (Required)
- Masters Degree (Preferred)
Additional Skills
- Proficient in financial and business modeling (Required)
- Skilled in gathering transforming and reporting information in an insightful manner (Required)
- Professional reliable and diligent with ability to develop strong crossfunctional relationships (Required)
- Selfstarter strong team player and independent worker with excellent timemanagement skills (Required)
- Results oriented strong sense of urgency proactive and flexible (Required)
- Ability to meet deadlines in fastpaced environment (Required)
- Excellent written and oral communication skills; ability to communicate with leaders at VPlevel and above (Required)
- Actionoriented able to deal with ambiguity and quickly adapt to changing priorities (Required)
- Strong critical thinking and problemsolving abilities (Required)
- Power user of Microsoft Office Suite especially Excel and PowerPoint (Required)
- Knowledge of planning technologies; Oracle EPM desirable (Preferred)
Additional Information :
Taking Care of our People!
We understand the importance of financial health and security and because of that we provide competitive compensation to all Associates. We also offer a comprehensive benefits package including health and dental insurance 401k retirement savings with company match flex spending account paid personal time off paid company holidays parental leave employee eyewear discount and much much more. At National Vision we strive to deliver opportunities for professional growth and longterm career fulfillment. We provide training programs access to educational courses and pride ourselves on the everincreasing amount of promotions from within.
#LISH1
We are an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin genetic information disability veteran status and other legally protected characteristics.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
