at HVHC Inc
Posted on Oct. 1, 2016
We currently have an opening for a top notch individual at our Headquarters in San Antonio, Texas for the position of Senior Financial Analyst. The Analyst will work closely with HVHC’s Director of FP&A to support the planning process and provide timely financial performance analysis and reporting in support of HVHC’s strategy. The analyst will work with people at all levels of the organization (senior management, leadership, and staff) and will seek out opportunities to improve profitability through continual process improvement and provide additional resources to support long term company growth to achieve the company’s objectives. This position will provide the financial support on matters related to HVHC expense, capital expenditures, annual & long range planning & forecasting and special projects.
1. Support, analyze and assist in the preparation and review of the Company’s budget and periodic forecast process including multi-year projections.
2.Responsible for monthly cost center financial reporting and plan to actual variance analysis.
3.Consolidate financial information using Hyperion and perform data validation. Develop and maintain Hyperion budget reports for use by all internal customers.
4.Understands and facilitates routine communication with Management relating to budget/forecast deliverables and deadlines.
5.Identify target areas of opportunity and raise awareness of potential opportunities within the detailed financial statements to help improve profitability.
6.Act as a business partner to HVHC Inc. to provide financial support as it pertains to the planning process as well as monthly variance analysis.
7. Ability to meet periodic deadlines with competing priorities.
8.Assist with the maintenance of Hyperion applications for budgeting, reporting, and analysis.
9.Maintain the reports and templates available within Smartview, Hyperion Essbase, Hyperion Financial Management, and Hyperion Planning.
10.Assist with the development of financial presentations to support periodic detailed business reviews.
11.Research and resolve Business Unit inquiries for HVHC.
12.Assist department heads with any other financial support as requested.
• Preferred Bachelor's degree in related field or equivalent combination or experience and education
Experience and Background:
•Five (5) plus years of experience in financial analysis, budgeting, and reporting
•Retail or insurance experience a plus
•Proficient in Microsoft Office suite, specifically Excel
•Hyperion or other multidimensional database experience required
•Strong research and analysis skills
•Ability to manage competing priorities
•Ability to effectively communicate with Associates at all levels in the organization
•Strong written communication skills with the ability to write routine correspondence and prepare reports
• Ability to think logically in following procedures and instructions
•Ability to exercise good judgment and make sound decisions independently; escalate issues appropriately
•Ability to build business relationships and take partners across the business.
•Ability to organize and prioritize different tasks and respond accordingly
• Ability to work in a fast-paced, deadline-driven environment
HVHC Inc. is a privately-held, for-profit holding company with a portfolio of vision companies which includes, among other companies, Davis Vision, Inc., and Visionworks of America, Inc. Together the vertically integrated company is the third largest provider of managed vision care products and services, and the third largest operators of specialty optical retail stores in the United States. It is also the second largest designer and distributor of eyewear in the United States and seventh largest global distributor of eyewear.
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