Senior Financial Analyst- Labor Planning

• 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 and 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 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 for 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.

• Typically has the following skills or abilities:
  Bachelor's 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.

• 4+ years of experience in workforce planning, labor analytics, healthcare operations, or financial planning and analysis.
• Advanced expertise with SQL, Power BI, Tableau, and Excel-based financial modeling.
• Experience developing labor models, demand forecasts, and capacity planning solutions.
• Proven ability to lead analytical teams and influence senior leaders through data-driven insights.
• Experience in healthcare, provider operations, clinical staffing, or telehealth environments preferred.
• Strong understanding of labor budgeting, compensation modeling, and workforce optimization strategies.
• Experience implementing scheduling and workforce management technologies.
• Lean Six Sigma, analytics, or project management certifications are a plus.

#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. Salary Ranges: $84,000.00 - $.

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.

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…