Senior IT FP&A Specialist

3 weeks ago

Bengaluru, India Unity Full time

Role Description

The opportunity

Unity is seeking a Senior FP&A Specialist to join the Enterprise Tech team. Reporting to the Director of Enterprise Technology, the person in this role will own Workday Adaptive, the FP&A planning and reporting tool, and will support critical FP&A processes, including budget, forecast, close, management reporting etc.

This role requires a keen attention to detail and the ability to work in a fast-paced environment with many changing and competing priorities. The candidate will have strong problem-solving skills and a passion for financial reporting and modeling. As the owner of FP&A’s planning and budgeting tool, the person in this role will be responsible for building and maintaining integration, consolidation, and refresh cycles in support of close, forecast and budget cycles, and will act as the first line of support for incoming requests and troubleshooting. In partnership with Unity’s broader FP&A team, this person will play a key role in developing standardized and scalable reporting solutions.

The successful candidate will have systems focused experience used for planning and reporting ( Workday Adaptive, Anaplan) in a corporate finance environment. The candidate will have a proven track record of partnership and delivering results and will be passionate about enabling financial processes, modeling, reporting, and analysis through BI technologies.

What you'll be doing

Serve as key expert user and administrator of Workday Adaptive, providing primary troubleshooting and support to the FP&A team Maintain data integrity across systems, ensuring accuracy in FP&A planning tool for actuals, data hierarchies, cost centers, product codes, and general ledger accounts Create reporting templates and dashboards for end-users and business partners, utilizing source data for visualization Build and maintain integration and refresh cycles to meet user needs, especially during close and forecast cycles Identify and lead areas of improvement and simplification in the FP&A team's reporting system, including migration to automated solutions, and provide ongoing user training for optimal system utilization

What we're looking for

Progressive work experience in financial planning and analysis, reporting, process management, data modeling Experience in Corporate FP&A and a strong level of budgeting and forecasting experience is required and 3+ years of experience with Workday Adaptive or Anaplan or similar cloud-based financial planning/reporting tool is required Keen understanding of core FP&A processes Excellent analytical and problem-solving skills Advanced Microsoft Excel Google Sheet skills with ability to analyze large data sets, and proficiency with advanced functions (index, offsets, etc.), VBA experience preferred

You might also have

Workday Adaptive or Anaplan Certification is preferred Experience with Looker, Tableau or similar BI tool is preferred SQL query experience preferred, Python experience a plus

Additional information

Relocation support is not available for this position. International relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position.

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