11 часов назад
Director, Enterprise Planning and Analytics Solutions (Workday Adaptive Planning)
165 000 - 175 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Enterprise Planning and Analytics Solutions (Workday Adaptive Planning): Building and enhancing enterprise financial planning models, analytics datasets, and reporting solutions with an accent on budgeting, forecasting, data integration, and financial data quality. Focus on configuring Adaptive Planning, developing Prism data pipelines, connecting finance and technology requirements, and supporting auditable decision-making across Finance.
Location: Boston, United States; hybrid work arrangement with 18 remote workdays per quarter, subject to manager approval.
Base salary: $165,000–$175,000 per year, plus a discretionary annual bonus and potential long-term rewards.
Company
is an investment firm with more than forty years of experience and a collaborative, entrepreneurial working environment focused on outcomes for clients and partners.
What you will do
- Own and enhance financial planning models for budgeting, forecasting, long-range planning, scenario analysis, and variance analysis.
- Build driver-based models covering revenue, profitability, compensation, and other key financial areas.
- Configure and manage Workday Adaptive Planning components, including sheets, dimensions, versions, and modeled structures.
- Use Workday Prism to integrate, transform, enrich, and curate financial and operational datasets.
- Develop finance data pipelines involving ingestion, joins, unions, aggregations, calculated fields, and dataset creation.
- Partner with FP&A, Accounting, IT, and business stakeholders to deliver scalable, auditable planning and analytics solutions.
Requirements
- Bachelor’s degree in Finance, Accounting, Information Systems, or a related field.
- At least 5 years of experience in FP&A, financial systems, or techno-functional roles.
- Strong knowledge of financial budgeting, forecasting, and accounting principles.
- Experience with financial modeling and planning platforms such as Workday Adaptive Planning, Anaplan, OneStream, Oracle EPM/Essbase, IBM TM1, Hyperion, or similar tools.
- Experience working with large datasets and supporting financial analysis.
- Strong analytical thinking, communication skills, attention to detail, and commitment to data integrity.
Nice to have
- Hands-on experience with Workday Adaptive Planning or Prism Analytics.
- Familiarity with SQL, Tableau, Power BI, or data transformation concepts.
- Experience with Workday integrations, including Studio, EIB, or Core Connectors.
- Exposure to asset management, private equity, or multi-entity environments.
Culture & Benefits
- Collaborative environment with opportunities to build strengths and develop new skills.
- Work across Finance, Technology, FP&A, Accounting, and business functions.
- Hybrid work model with manager-approved remote workdays.
- Comprehensive rewards package that may include retirement, health and insurance benefits, paid time off, and wellness programs.
- Equal opportunity employer committed to diverse perspectives.
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