What are the responsibilities and job description for the AVP, FP&A - Operations position at Synchrony?
Job Description :
Role Summary / Purpose :
The AVP, FP&A - Operations is responsible for partnering with Operations Senior leadership on financial planning, forecasting, and reporting for the Operations Sub-Functions as assigned. This role will play an integral part in driving cost discipline while also finding ways to optimize spend through productivity without compromising essential needs. This role will have direct responsibility for the Customer Service, Talent Development, and Frontline Experience subfunctions of Operations.
Our Way of Working
We're proud to offer you choice and flexibility. At Synchrony, our way of working allows you to have the option to work from home, near one of our Hubs or come into one of our offices. Occasionally you may be required to commute to our nearest office for in person engagement activities such as business or team meetings, training and culture events.
Essential Responsibilities :
- Execute FP&A processes (annual OP Plan, pacing estimation, and close duties) for assigned subfunctions.
- Partner with senior leaders & staff to drive financial decision making and monitor expenses for areas of direct responsibility.
- Drive expense optimization efforts and create supporting analyses that provide strategic insights for leadership.
- Partner with Workforce Planning Operations and HR to manage headcount and staffing levels to budget.
- Partner with supplier management & sourcing to provide financial modeling support and identify productivity opportunities within the Operations Operating Plan.
- Provide financial analysis and summaries, including identification of key drivers of the results and areas of opportunities and risks in the respective functions.
- Perform other duties and / or special projects as assigned.
Qualifications / Requirements :
Desired Characteristics :
Grade / Level : 11
The salary range for this position is 90,000.00 - 155,000.00 USD Annual and is eligible for an annual bonus based on individual and company performance.
Actual compensation offered within the posted salary range will be based upon work experience, skill level or knowledge.
Salaries are adjusted according to market in CA, NY Metro and Seattle.
Eligibility Requirements :
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Our Commitment :
When you join us, you'll be part of a diverse, inclusive culture where your skills, experience, and voice are not only heard-but valued. We celebrate the differences in all of us and believe that our individual, unique perspectives is what makes Synchrony truly a great place to work. Together, we're building a future where we can all belong, connect and turn ideals into action. Through the power of our 8 Diversity Networks , with more than 60% of our workforce engaged, you'll find community to connect with an opportunity to go beyond your passions.
This starts when you choose to apply for a role at Synchrony. We ensure all qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.
Reasonable Accommodation Notice :
Job Family Group : Finance
Salary : $90,000 - $155,000
