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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 various Spend Management business departments and executives to assist in the annual planning, quarterly forecasting, budget analysis, and long-term planning activities. You will ensure financial oversight and provide support for decision-making processes and financials. You will participate in monthly leadership meetings to provide an overview of the organization's financial performance. You will take part in revenue management, monitor operating expenditures, conduct forecast analytics, present on financial health reports, and highlight any areas of concern or opportunities for improvement. You will prepare monthly financial performance reports for the Business Unit (BU) and Category leaders that involve comparing variance analysis to key benchmarks, capturing financial and operational key performance indicators (KPIs), identifying business trends, and translating these trends into risks and opportunities.

Responsibilities:

• Partner with business leads to develop and maintain financial models to support budgeting, forecasting, long-term financial planning, and allocation processes.

• Analyze and prepare monthly financials, highlighting key trends, risks, and opportunities.

• Serve as a resource and subject matter expert and provide functional knowledge and expertise to department management and others outside the department.

• Review 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 revenue recognition.

• Identify opportunities to improve efficiency and lead projects to deliver improvements in productivity and operating costs.

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

Qualifications:

• Relevant degree in Finance, Accounting, preferred. MBA is desired.

• 5 years of experience in financial planning and analysis, with a focus on budgeting, forecasting, and variance analysis.

• Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights.

• Proficiency in financial modeling and advanced Excel skills. Workday and Adaptive Planning experience is a plus.

• Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.

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Estimated Hiring Range:

This position is also incentive eligible.

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

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.