AEG Vision
Senior Financial Analyst
AEG Vision, Dallas, Texas, United States, 75215
About The JobThe
Senior Financial Analyst, Financial Planning & Analysis (“FP&A”)
will be a key team member to the FP&A team, focused on supporting the CFO and FP&A team in budgeting and forecasting cycles within the company, assisting on month-end reporting, providing performance analysis for all functions of the business, communicating with key operators of the organization about performance, analysis and results, assisting the CFO in communicating performance to constituents and producing relevant and actionable management reports and analytics.This role will report to the Senior Director of FP&A and partner closely with the senior leadership throughout the organization on matters relating to the delivery of financial and operational performance that will enable the company to achieve its strategic objectives.Responsibilities
Strategic Planning
– Support in the development, delivery, and execution of AEG’s strategic plan. Work across functions to develop a comprehensive strategic plan that aligns the financial results with the operational objectives.Board and Investor Communication
– Develop communication materials for AEG management.Operating Performance
– Provide timely and accurate financial and operating performance reports to key constituents including annual Budgets, intra-year forecasts, quarterly board reporting, monthly financial reporting and any key communications or reports asked by constituents of AEG.Financial Planning and Reporting
– Develop and communicate financial plans and budgeting for AEG. Report on financial and operating results of the business whether daily, weekly, monthly, quarterly, annually or as requested. Analyze and explain variances to plan.Provide Cross-Functional Support
– Provide financial and management support to the various departments of AEG including Accounting, Field Operations, IT, Merchandise Supply Chain, Revenue Cycle Management (“RCM”), Call Center Support, People Operations, Corporate Development, Treasury, et al. Be an active team member who works across functions and teams to drive efficiency, simplify processes, manage spend, improve performance, and support the functions to enable them to make decisions that positively impact AEG.CFO Support
– Be a trusted resource willing to make the extra effort, provide the analysis required and utilize business acumen to ensure that the AEG team executes and delivers upon the objectives of its investors by providing the services and products valued by our customers.Advisor to ELT Functional Leaders
– Provide support, information, and advice to all functions of the Executive Team to ensure that informed decisions are made based on the best and most complete analysis available.Travel Requirements
NegligiblePractice Name
CorporateWork Location
Hybrid
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Senior Financial Analyst, Financial Planning & Analysis (“FP&A”)
will be a key team member to the FP&A team, focused on supporting the CFO and FP&A team in budgeting and forecasting cycles within the company, assisting on month-end reporting, providing performance analysis for all functions of the business, communicating with key operators of the organization about performance, analysis and results, assisting the CFO in communicating performance to constituents and producing relevant and actionable management reports and analytics.This role will report to the Senior Director of FP&A and partner closely with the senior leadership throughout the organization on matters relating to the delivery of financial and operational performance that will enable the company to achieve its strategic objectives.Responsibilities
Strategic Planning
– Support in the development, delivery, and execution of AEG’s strategic plan. Work across functions to develop a comprehensive strategic plan that aligns the financial results with the operational objectives.Board and Investor Communication
– Develop communication materials for AEG management.Operating Performance
– Provide timely and accurate financial and operating performance reports to key constituents including annual Budgets, intra-year forecasts, quarterly board reporting, monthly financial reporting and any key communications or reports asked by constituents of AEG.Financial Planning and Reporting
– Develop and communicate financial plans and budgeting for AEG. Report on financial and operating results of the business whether daily, weekly, monthly, quarterly, annually or as requested. Analyze and explain variances to plan.Provide Cross-Functional Support
– Provide financial and management support to the various departments of AEG including Accounting, Field Operations, IT, Merchandise Supply Chain, Revenue Cycle Management (“RCM”), Call Center Support, People Operations, Corporate Development, Treasury, et al. Be an active team member who works across functions and teams to drive efficiency, simplify processes, manage spend, improve performance, and support the functions to enable them to make decisions that positively impact AEG.CFO Support
– Be a trusted resource willing to make the extra effort, provide the analysis required and utilize business acumen to ensure that the AEG team executes and delivers upon the objectives of its investors by providing the services and products valued by our customers.Advisor to ELT Functional Leaders
– Provide support, information, and advice to all functions of the Executive Team to ensure that informed decisions are made based on the best and most complete analysis available.Travel Requirements
NegligiblePractice Name
CorporateWork Location
Hybrid
#J-18808-Ljbffr