Senior Financial Analyst

Responsibilities

• Develop and maintain financial models supporting budgeting, forecasting, reporting, and strategic planning.
• Lead components of the annual budget process and periodic forecast updates.
• Analyze revenue, expense, and profitability drivers, including variance analysis against budget and forecast.
• Evaluate SaaS performance metrics, including bookings, renewals, churn, and margins, to support growth and profitability objectives.
• Partner with business and functional leaders to provide financial insights and recommendations that support operational and strategic decisions.
• Collaborate with stakeholders to gather planning inputs and monitor performance against key performance indicators.
• Analyze and forecast cloud spending in partnership with Fin Ops teams and identify optimization opportunities.
• Prepare presentations, reporting packages, and financial analyses for senior leadership and board-level discussions.
• Support financial due diligence, valuation analysis, investment cases, and post-acquisition performance tracking.
• Contribute to cross-functional initiatives focused on pricing, cost optimization, process improvement, automation, and AI-enabled efficiencies.

• Relevant degree preferred.
• 5 or more years of relevant experience required.
• Experience in financial planning and analysis, corporate finance, investment banking, consulting, or related disciplines.
• Strong financial modeling, forecasting, and analytical skills.
• Advanced proficiency in Microsoft Excel and financial analysis tools.
• Ability to interpret complex data and communicate actionable insights to diverse audiences.
• Strong written and verbal communication skills with the ability to influence decision-making.
• Experience with financial systems, planning applications, business intelligence tools, or SQL preferred.
• Knowledge of SaaS business models, recurring revenue metrics, and profitability analysis preferred.
• Willingness to travel.

Estimated hiring range: $68,500.00 to $. This position is also incentive eligible.

Vizient has a comprehensive benefits plan.

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.