Architect, build, and maintain complex, scalable Workday Adaptive Planning models (including Expense, Personnel, Revenue, and Capital models).
Design and configure standard sheets by co-ordinating with IT.
Continuously evaluate existing models for performance, data integrity, and scalability, implementing best practices to streamline the forecasting process.
Collaborate with IT/Data teams to manage data integrations(via Adaptive Integration, Loader, or APIs) from ERP, CRM, and HRIS systems (e.g., NetSuite, Salesforce, Workday).
Partner with the FP&A team to build driver based forecasts, long-range plans, and dynamic "what-if" scenarios.
Design and maintain executive-ready reports, HTML templates, and interactive dashboards within Adaptive Insights and Office Connect.
Translate FP&A business requirements into functional technical specifications, automating manual Excel spreadsheets into efficient Adaptive processes.
Provide analytical support for variance analysis (Actuals vs.Budget/Forecast) and help uncover key business drivers.

5 to 10 years of professional experience, with a dedicated focus on Workday Adaptive Planning (Adaptive Insights) implementation and modeling.
Strong foundational background in Corporate Finance, FP&A, or Financial Accounting.
Adaptive Modeling: Proven hands-on experience explaining things to IT to build cube models, complex matrix formulas and managing versions/instances.
Reporting Tools: Proficiency in Office Connect (Excel, PowerPoint) and Adaptive Discovery Dashboards.
Data & Excel: Advanced Excel skills (nested formulas, data modeling) and a strong understanding of relational databases or data warehousing concepts.
Financial Literacy: Solid understanding of financial statements (P&L, Balance Sheet,Cash Flow), budgeting cycles, and forecasting methodologies.
Communication: Ability to translate complex technical/modeling constraints into plain financial language for business stakeholders.
Problem Solving: A self-starter attitude with a knack for debugging complex formulas and data discrepancies.
Preferred Qualifications: MBA in Finance or Equivalent.
Workday Adaptive Planning Certification(s) is a strong plus.
Experience with SQL, Power BI, or Tableau.
Background in a fast-paced corporate environment or technology consulting firm.

Opportunity to own and shape the financial architecture of a growing organization.
Collaborative environment bridging technology and corporate strategy.
Competitive compensation and career progression pathways.

Finance Analyst IV

Key skills