Financial Planning & Analysis Manager, Spend Management

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Summary:

In this role, you will partner closely with Spend Management business departments and executives to support annual planning, quarterly forecasting, budget analysis, and long-term financial strategy. You will provide critical financial oversight and deliver insights that inform key business decisions. This includes participating in monthly leadership meetings to present financial performance updates, supporting revenue management, tracking operating expenses, and conducting forecast analysis. Additionally, you will prepare monthly financial performance reports for Business Unit (BU) and Category leaders-highlighting variances against benchmarks, surfacing key financial and operational KPIs, identifying trends, and translating findings into actionable risks and opportunities.

Responsibilities:

• Partner with business leaders to build and maintain financial models that support budgeting, forecasting, long-term planning, and cost allocation processes.

• Analyze monthly financial performance, highlighting key trends, risks, and opportunities for leadership review.

• Act as a subject matter expert, providing financial insight and functional guidance to department leadership and cross-functional partners.

• Review profit and loss statements during close periods to ensure accuracy and integrity of financial data.

• Maintain high standards for forecast data accuracy and consistency across systems and reports.

• Collaborate with accounting teams to support proper and timely revenue recognition.

• Identify and drive process improvement initiatives aimed at increasing efficiency, reducing costs, and enhancing productivity.

• Conduct complex financial analysis and research to support business decisions and develop actionable insights.

Qualifications:

• Relevant degree in Finance, Accounting, or a related field preferred; MBA strongly desired.

• 5 or more years of relevant experience in financial planning and analysis, with expertise in budgeting, forecasting, and variance analysis required.

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

• Advanced proficiency in financial modeling and Microsoft Excel; experience with Workday and Adaptive Planning is a plus.

• Excellent communication and presentation skills, with the ability to convey financial information clearly 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:

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.