Financial Planning & Analysis Manager

Description

Financial Planning and Analysis Manager

About the role

The Financial Planning & Analysis Manager supports and partners with various departments across the organization. Reporting to the Senior Director, FP&A Business Support, this role manages the reporting, budget, and forecasting of operating metrics, assumptions, and financial performance. This position is also responsible for ongoing analysis of operational performance identifying both risks and opportunities to meet our financial goals.  

This is a hybrid remote role, offering a flexible work arrangement out of  our Vienna, VA or Raleigh, NC offices.

You Will

• Lead ongoing value creation ad-hoc analysis around business opportunities and risks.
• Review and analyze inventory and margin reports, conduct research, and perform cost and profitability analytical studies.
• Develop presentations and analytical materials to be presented to senior and executive management.
• Maintain and develop various financial models and standard templates.
• Work with regional operators to set and track operational goals on a monthly, quarterly, and annual basis.
• Develop sales and expense operational reports for field operators.
• Partner within the Finance and Accounting teams and across the organization to build the optimal value for the organization.

About You

• BA/BS degree in Finance, Accounting, Economics or other business concentrations or the equivalent combination of education, experience, and training.
• Five + years of financial analysis, accounting, or transaction advisory experience
• CPA/ CFA is preferred
• Expert experience with MS Excel and PowerPoint
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Strong organizational skills and attention to detail
• Ability to multi-task and work in a challenging fast paced environment
• Excellent quantitative, written, communication and presentation skills
• Experience working with SQL is a plus
• Experience with Oracle, Hyperion Essbase/SmartView or equivalent is a plus
• Experience with statistical analysis of large data sets a plus.

Grow with Us

• Career Development and Training Opportunities
• Participate in a comprehensive benefits package including medical and dental coverage, tax-free savings plans, life insurance and more
• Participate in our Vision coverage and associate discounts on our products
• Participate in our 401(k) with competitive company match
• Accrue PTO and paid holidays from day one

Introduction | MyEyeDr.

How do you see yourself today? Are you looking for that unique opportunity where you can make a difference in the lives of the patients we serve? MyEyeDr. is a high-growth, premier healthcare company: a total vision care concept with a unique retail experience. Our trusted community doctors and knowledgeable teams are all focused on helping our patients live their best lives by delivering an exceptional, personalized experience to each of our patients in every interaction. Our business model is unlike others in the industry: we make healthcare accessible by welcoming all insurance and providing a great selection of stylish eyewear that meets the diverse needs of our patients.

This role provides a chance for you to build your professional career with an organization that is purposeful and whose values drive actions. You would have the opportunity to prioritize the care of our associates and our patients, to connect the knowledge of our talented teams to our patients’ needs, and to work in a fun, inclusive environment as part of a collaborative team. We are in search of that unique individual who is inspired by a career focused on helping others and providing quality care while continuously growing professionally and improving MyEyeDr. in meaningful ways. If this is you, we encourage you to apply so you can get your journey started with MyEyeDr. where you can help people see, look, and be their very best.