Senior Manager Finance

4 weeks ago


Mason, United States Luxottica Full time

GENERAL FUNCTION The Sr Finance Manager, FP&A is a key partner to various finance leaders that are responsible for all EyeMed financial planning activities. The Sr Manager provides financial & planning analysis, drivers of performance, expense analysis and publications for executive leaders, communicating opportunities with a focus on both historic and forward-looking strategy that will create ecosystem value by providing insights to drive decisions and results. MAJOR DUTIES AND RESPONSIBILITIES Develop, enhance and standardize key decision support review tools, including financial dashboards, data validation, and analytical driven reporting. Assist in the strategic planning and annual budget process using building block approach including strategic business growth and key business initiatives. Partner with functional leaders to create and track expense budget using various methods including activity base budgeting. Partner with departmental leaders to track detail expense actuals and FTE against budget target and conduct expense efficiency analysis using reporting, tracking tools and dashboards. Prepare the monthly financial period reporting package that includes full financial statements and variance analysis. Partner with other finance teams, particularly Risk to ensure closing accrual sufficiency including IBNR. Forecast future period finance results based on business driver changes and regression. Provide risk and opportunity through insights. Develop and drive completion of reporting for monthly business review (MBR) and other key deliverables. Cash management including forecast/reconcile weekly cash flow. Coordinate with finance operations and payment team for cash flow management Act as resource to the business for various finance/accounting guidance BASIC QUALIFICATIONS Bachelor’s degree in Finance, Accounting, Economics or related field, or equivalent work experience 8+ years of experience in Finance or Accounting Proficient in Microsoft Suite of products Proficient in SAP and Essbase Ability to organize and prioritize PREFERRED QUALIFICATIONS Experience in the healthcare or insurance industry Past FP&A experience in fast pace environment Proficient in Business Objects reporting tool Able to work under pressure

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