Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
About the role
- Financial Systems Manager at Vizient managing financial planning systems and collaborating with teams to optimize processes. Enhancing models and delivering insights for effective financial decision-making.
Responsibilities
- Administer and manage Adaptive Insights, including model maintenance, dimensions, and user access.
- Design and enhance system functionality to support financial planning and forecasting needs.
- Design and develop new models to support complex financial planning 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.
Benefits
- Vizient has a comprehensive benefits plan! Please view our benefits here: http://www.vizientinc.com/about-us/careers
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