Financial Systems Analyst w/ Budget – Tampa, FL 998640
Dexian, Hillsborough, CA, United States
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, well‑configured, and aligned with business needs.
The ideal candidate brings a strong mix of financial acumen and hands‑on 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 finance‑related 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 hands‑on 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 system‑related 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 decision‑making
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 cross‑functional teams to improve financial processes and data flow
Support enterprise‑wide reporting initiatives and special projects
Cross‑train 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
Hands‑on 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
Cross‑Functional Collaboration
Strong Problem‑Solving & Troubleshooting Skills
Clear Communication with Finance & Technical Stakeholders
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.
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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, well‑configured, and aligned with business needs.
The ideal candidate brings a strong mix of financial acumen and hands‑on 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 finance‑related 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 hands‑on 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 system‑related 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 decision‑making
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 cross‑functional teams to improve financial processes and data flow
Support enterprise‑wide reporting initiatives and special projects
Cross‑train 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
Hands‑on 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
Cross‑Functional Collaboration
Strong Problem‑Solving & Troubleshooting Skills
Clear Communication with Finance & Technical Stakeholders
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.
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