Financial Planning & Analysis Manager

When you're the best, we're the best. We instill an environment where employees feel engaged, satisfied and able to contribute their unique skills and talents while living and working as their authentic selves. We provide extensive opportunities for personal and professional development, building both employee competence and organizational capability to fuel exceptional performance through an inclusive environment both now and in the future.

Summary:

In this role, you will collaborate with accounting, business departments, and executives to assist in annual planning & budgeting, monthly forecasting, and budget analysis activities. You will ensure financial oversight and provide support for decision-making processes and financials.You will participate in monthly business unit financial review meetings and provide an overview of the financial performance.

Responsibilities:

• Participate in expense and revenue performance management, monitor operating expenditures, conduct forecast analytics, present financial health reports, and highlight any areas of concern or opportunities for improvement for assigned Business Units (BU).

• Prepare monthly financial reports that involve comparing variance analysis to key benchmarks, capturing financial and operational key performance indicators (KPIs), and identifying business trends.

• Serve as a resource and subject matter expert to Finance Business Partners (FBP) and Executive Leadership regarding functional knowledge and expertise to department management and others outside the department/function.

• Review Profit & Loss (P&L) during close periods to ensure financial data accuracy.

• Consistently uphold and safeguard the accuracy and integrity of forecast data.

• Work with accounting teams to ensure accurate expense and revenue booking.

• Perform complex financial analyses to identify issues, support business decisions, and develop solutions.

Qualifications:

• Relevant degree in Finance or other related fields preferred. MBA preferred.

• 5 or more years of financial analysis experience required.

• Strong analytical, P&L analysis, and spreadsheet modeling skills required.

• Proficiency in Microsoft Office products (Word, PowerPoint, Excel).

• Strong attention to detail, problem-solving abilities, and excellent writing and interpersonal skills desired.

• Workday and Adaptive Planning experience, a plus.

• Strong communication and presentation skills with the ability to tailor based on intended audiences. (e.g., C-Suite / Executive Audiences, internal / external stakeholders and clients).

• Highly organized, able to multitask, prioritize competing demands, meet deadlines, and quickly adapt to change.

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Estimated Hiring Range:

This position is also incentive eligible.

Vizient has a comprehensive benefits plan! Please view our benefits here:

http://www.vizientinc.com/about-us/careers

Equal Opportunity Employer: Females/Minorities/Veterans/Individuals with Disabilities

The Company is committed to equal employment opportunity to all employees and applicants without regard to race, religion, color, gender identity, ethnicity, age, national origin, sexual orientation, disability status, veteran status or any other category protected by applicable law.