Strategic FP&A Manager for Healthcare Growth

Vizient, Inc; Irving (TX); Sur place; USD 77 000 - 135 000; Plein temps

Avantages offerts par ce poste

Benefits package

Incentive eligibility

Résumé du poste

Vizient, Inc. in Irving, TX is seeking a seasoned Finance partner to manage financial planning, forecasting, reporting, and analysis for assigned client groups.

You will collaborate with business leaders to translate financial data into actionable insights and support informed decisions. The role requires strong modeling skills, advanced Excel/PowerPoint, and the ability to drive financial performance across business areas.

Qualifications

• Relevant degree in Finance, Accounting, Business, Economics or related field.
• 5+ years of experience in financial analysis.
• Strong knowledge of financial planning, forecasting, budgeting, and P&L analysis.
• Demonstrated financial modeling and analytical skills.
• Advanced Excel and PowerPoint skills.
• Ability to translate analysis into insights for stakeholders.
• Experience with Workday and Adaptive Planning is a plus.

Responsabilités

• Serve as finance partner to assigned client groups, providing analysis and decision support.
• Manage budgeting, forecasting and financial planning for assigned groups.
• Analyze performance to identify trends, risks, and opportunities.
• Prepare and present monthly financial reporting with key metrics.
• Review P&L results and investigate variances and anomalies.
• Collaborate with accounting to resolve discrepancies and ensure accurate expense reporting.
• Develop and maintain financial models to evaluate performance and support decisions.
• Contribute to the Operating Plan process with guidance and analysis.
• Communicate insights and recommendations to leaders and stakeholders.
• Identify opportunities to improve financial processes, reporting and analysis.
• Lead or participate in ad hoc financial projects as needed.

Connaissances

Financial analysis

Budgeting

Forecasting

P&L analysis

Excel proficiency

PowerPoint proficiency

Communication

Attention to detail

Multitasking

Problem solving

Formation

Finance/Accounting/Business/Economics degree

Advanced degree preferred

Outils

Workday

Adaptive Planning

Description du poste

Vizient, Inc. in Irving, TX is seeking a seasoned Finance partner to manage financial planning, forecasting, reporting, and analysis for assigned client groups.

You will collaborate with business leaders to translate financial data into actionable insights and support informed decisions. The role requires strong modeling skills, advanced Excel/PowerPoint, and the ability to drive financial performance across business areas.