Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
Support integrations between Adaptive Planning and source systems and data warehouses.
Administer Adaptive Planning: user access, security, configuration changes, and version management.
Troubleshoot model and reporting issues, and document fixes for the team.
Train end users and write process documentation to drive adoption across finance and the program offices.
Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field.
3+ years of hands-on experience with Workday Adaptive Planning, including model building, reporting, and dashboards.
Strong analytical skills and a working understanding of financial planning, budgeting, and forecasting.
Familiarity with data integrations and source-to-target data flows.

Financial Analyst

Key skills