Support the administration and optimization of Vizient’s financial planning systems within the FP&A function.
Manage system functionality, enhance financial models, and deliver insights that support planning and forecasting activities.
Collaborate with cross-functional teams to ensure data integrity, improve processes, and enable effective financial decision-making through scalable systems and reporting solutions.
Administer and manage Adaptive Insights, including model maintenance, dimensions, and user access.
Design and enhance system functionality to support financial planning and forecasting needs.
Develop and maintain reports, dashboards, and input templates to support FP&A processes.
Analyze financial data to identify trends, validate results, and support business insights.
Ensure accuracy, integrity, and consistency of forecast and planning data.
Partner with FP&A, Accounting, and IT teams to support system integration and process alignment.
Manage large datasets to support reporting, analysis, and planning activities.
Train and support system users to drive adoption and effective utilization.
Maintain documentation for financial systems, processes, and best practices.
Requirements
Relevant degree preferred.
5 or more years of relevant experience in financial systems, FP&A, or financial analysis required.
Experience administering financial planning systems (e.g., Adaptive Insights, Anaplan, Hyperion).
Strong financial modeling and analytical skills.
Advanced proficiency in Microsoft Excel and PowerPoint.
Ability to manage and analyze large datasets with a high degree of accuracy.
Strong written and verbal communication skills.
Ability to collaborate effectively with cross-functional teams, including Finance and IT.
Experience developing reports, dashboards, and planning tools preferred.