Workday Adaptive Planning
12 hours ago
Dear Candidate,
Greetings...
We are looking for Workday Adaptive Planning
Role: Workday Adaptive Planning
Skills: Workday, Adaptive Planning
Exp: 4 - 9 Years only
Location: Remote
Job Description:
A Workday Adaptive Planning job typically involves utilizing and implementing the Workday Adaptive Planning software to support financial planning, budgeting, and forecasting processes. Responsibilities often include configuring the tool, developing financial models, creating reports and dashboards, and collaborating with various stakeholders to ensure effective utilization of the platform.
Here's a more detailed breakdown of typical duties:
Core Responsibilities:
• Workday Adaptive Planning Configuration and Maintenance:
Setting up and maintaining the Workday Adaptive Planning environment, including data integration, security settings, and user access.
• Financial Modeling and Forecasting:
Developing and maintaining financial models within the platform, including revenue, expense, and capital planning, as well as conducting dynamic forecasting based on real-time data.
• Report and Dashboard Creation:
Designing and building custom reports and dashboards to visualize key performance indicators (KPIs) and financial metrics.
• Collaboration and Communication:
Working closely with finance teams, department heads, and other stakeholders to gather requirements, provide training, and ensure alignment on planning processes.
• Data Analysis and Insights:
Analyzing financial data within Workday Adaptive Planning to identify trends, variances, and opportunities for improvement, and providing insights to support decision-making.
• Best Practices and Innovation:
Staying up-to-date on Workday Adaptive Planning updates, best practices, and new functionalities, and recommending improvements to optimize the planning process.
• Troubleshooting and Problem-Solving:
Identifying and resolving issues related to the Workday Adaptive Planning system and processes.
Skills and Qualifications:
• Workday Adaptive Planning Expertise:
Proven experience in configuring, maintaining, and utilizing Workday Adaptive Planning, including model building, formula creation, dimension management, and data integration.
• Financial Planning and Analysis (FP&A):
Strong understanding of financial concepts, budgeting, forecasting, and variance analysis.
• Data Analysis and Reporting:
Ability to analyze financial data, create reports, and develop dashboards to visualize key performance indicators.
• Communication and Collaboration:
Excellent communication and interpersonal skills, with the ability to effectively collaborate with diverse teams and stakeholders.
• Problem-Solving and Analytical Skills:
Strong analytical and problem-solving skills to identify and resolve issues related to the Workday Adaptive Planning system.
• Adaptability:
Ability to adapt to changing business needs and work effectively in a dynamic environment.
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