Financial Systems Analyst w/ Budget - Tampa, FL 998640

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  Financial Systems Administrator (FP&A / Cost & Forecasting Systems)
  

  Functional Area: Finance / Financial Systems

  
  Position Overview
  

  The Financial Systems Administrator supports the selection, implementation, and ongoing optimization of financial planning, budgeting, forecasting, and reporting systems. This role partners closely with Accounting, FP&A, and Finance leadership to ensure systems are reliable, wellconfigured, and aligned with business needs.

  
  

  The ideal candidate brings a strong mix of financial acumen and handson systems expertise, with particular strength in budgeting, cost management, forecasting tools, and troubleshooting financial data issues within enterprise planning platforms.

  
  Key Responsibilities
  Financial Systems Management
  

  
  
  • Serve as the functional system administrator for financerelated systems, including FP&A, cost, forecasting, and ERP platforms
  • Support system selection, configuration, implementation, upgrades, and ongoing maintenance
  • Configure calculation logic, allocation models, and forecasting rules
  • Develop and maintain system integrations and interfaces; ensure data accuracy and system reliability
  • Manage system security roles, access controls, and governance models
  • Coordinate with IT on upgrades and enhancements; communicate impacts to finance stakeholders
  • Maintain knowledge of upstream and downstream systems, including accounts payable automation, banking interfaces, and reconciliation tools
  
  

  
  Budgeting, Forecasting & Cost Support
  

  
  
  • Provide handson support for budgeting, forecasting, and cost planning processes
  • Troubleshoot data, calculation, and structural issues impacting budgets and forecasts
  • Support scenario modeling, version management, and financial assumptions
  • Assist finance teams in resolving systemrelated issues tied to financial planning and reporting
  
  

  
  Reporting & Financial Analysis
  

  
  
  • Design and deliver financial reports and dashboards to assess performance, trends, risks, and opportunities
  • Build and enhance reporting using financial systems, SQL, and related data tools
  • Independently determine optimal approaches for presenting financial information to leadership
  • Identify opportunities to automate, standardize, or improve reporting processes
  
  

  
  Controls, Compliance & Processes
  

  
  
  • Support monthly, quarterly, and annual financial processes, including reconciliations and internal controls
  • Assist with audit and financial reporting requirements
  • Develop and maintain controls to ensure the integrity and reliability of financial data
  • Perform ongoing and ad hoc financial analyses to support decisionmaking
  
  

  
  Business Partnership & Enablement
  

  
  
  • Act as a subject matter expert for financial planning and reporting systems
  • Provide guidance and training to internal stakeholders on system capabilities
  • Partner with crossfunctional teams to improve financial processes and data flow
  • Support enterprisewide reporting initiatives and special projects
  • Crosstrain across finance functions such as accounting, FP&A, capital, productivity, or costing
  
  

  
  Required Qualifications
  

  
  
  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field
  • 7+ years of experience in financial systems administration, FP&A systems, accounting systems, or related roles
  • Handson experience supporting financial planning, budgeting, forecasting, and reporting systems
  • Strong understanding of budgeting, forecasting, and cost processes
  • Experience with ERP systems and enterprise planning platforms
  • Strong SQL and relational database experience (e.g., Oracle, SQL Server, DB2)
  • Ability to troubleshoot complex financial system and data issues
  
  

  
  Preferred Qualifications
  

  
  
  • Experience with enterprise FP&A or EPM platforms (planning, budgeting, forecasting tools)
  • CPA certification
  • Experience in complex or highly regulated environments
  • Background supporting financial systems within large, integrated organizations
  
  

  
  Key Skills & Competencies
  

  
  
  • Financial Systems Administration
  • Budgeting, Forecasting & Cost Management
  • ERP & FP&A Platform Configuration
  • Financial Reporting & Analysis
  • Controls & Data Integrity
  • CrossFunctional Collaboration
  • Strong ProblemSolving & Troubleshooting Skills
  • Clear Communication with Finance & Technical Stakeholders
  
  
  
  

Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.

Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals.To learn more, please visit https://dexian.com/.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.