FP&A– Adaptive Planning Expert

Suitable candidates please be in touch with [email protected]

Position Summary

We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporting, OfficeConnect, Adaptive Dashboards, and overall Adaptive Planning functionality. This role will be pivotal in driving financial reporting excellence, supporting FP&A processes, and delivering actionable insights through robust reporting and visualization tools.

Key Responsibilities

• Adaptive Planning Expertise: Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools;
• Design and manage Adaptive Dashboards; Serve as subject matter expert for Adaptive Planning.
• Financial Reporting & Analysis: Prepare and deliver accurate, timely, and insightful financial reports; Create dynamic visualizations and dashboards; Support forecasting and budgeting processes.
• FP&A Support: Partner with business functions to provide financial analysis, scenario modeling, and decision support; Analyze variances and recommend corrective actions.
• Accounting & Compliance: Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP; Collaborate with accounting teams to reconcile data and validate reporting integrity.