
Role Overview:
- We are looking for an experienced Workday Adaptive Planning Expert with a strong background in FP&A, financial modeling, and dashboard creation.
- In this role, you will be a key contributor to shaping the future of financial planning for a dynamic and fast-paced team.
- You will be responsible for configuring and maintaining the Workday Adaptive Planning environment and ensuring it supports business needs.
- Additionally, you will build and manage robust financial models across revenue, expense, and capital areas.
- Your ability to develop insightful dashboards and custom reports will allow you to provide valuable financial data to leadership teams.
- You will collaborate with finance and business teams to streamline the forecasting process and ensure that forecasts are accurate and aligned with organizational goals.
- Your role will also involve analyzing trends and providing data-driven insights to help leadership make informed decisions.
- Staying up-to-date with the latest Workday innovations and driving best practices in financial planning is also an essential part of the role.
Key Responsibilities:
- As a Workday Adaptive Planning Expert, you will configure and maintain the Workday Adaptive Planning environment, ensuring that it is tailored to the organization's financial needs.
- You will be tasked with building and managing financial models for revenue, expense, and capital management, ensuring they are robust and able to handle complex financial data.
- Your expertise will be key in developing dashboards and custom reports that provide valuable insights to both finance and business teams.
- You will collaborate closely with finance and business stakeholders to improve the forecasting process and analyze financial trends to provide actionable insights to leadership.
- Additionally, you will monitor the latest Workday innovations, ensuring that the financial planning process remains cutting-edge and aligned with industry best practices.
Required Skills:
- The ideal candidate will have at least 7-10 years of experience working with Workday Adaptive Planning, with a strong focus on financial planning and analysis (FP&A).
- You should have expertise in financial modeling, particularly for revenue, expense, and capital management.
- A strong ability to develop insightful dashboards and custom reports within Workday Adaptive Planning is crucial.
- You must have the ability to collaborate effectively with finance and business teams to streamline forecasting processes and provide accurate data-driven insights to leadership.
- Familiarity with Workday innovations and the ability to drive best practices in financial planning is essential.
- Strong communication and problem-solving skills are necessary to effectively translate complex financial data into actionable business insights.
Why Join Us:
- This is a fantastic opportunity for a Workday Adaptive Planning Expert to contribute to an exciting and fast-paced team, shaping the future of financial planning within the organization.
- You will have the chance to work with cutting-edge technologies, collaborate with top talent, and play a key role in driving the success of financial forecasting across the business
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