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Это четко очерченная старшая роль на стыке FP&A-систем, интеграций данных и практического внедрения ИИ, с понятной структурой подчинения и хорошим пакетом льгот; уровень оплаты неизвестен.
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ИИ в финансах
Понятная зона ответственности
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Manager, FP&A Platform & AI Strategy (Workday Adaptive Planning/AI): Owning planning platforms, financial data integrations, BI reporting, and AI-enabled forecasting for a scalable FP&A function with an accent on Workday Adaptive Planning, data quality, and finance automation. Focus on designing platform roadmaps, delivering AI use cases, integrating Workday systems, and translating technical solutions into practical ways of working.
Location: Hybrid role with 2 days a week in the London office, United Kingdom.
Company
hirify.global develops AI-driven cybersecurity solutions that detect and respond to evolving cyber threats.
What you will do
Own the design, configuration, operation, security, and scalability of Workday Adaptive Planning across budgeting, forecasting, workforce planning, and scenario modelling.
Build and deliver the platform roadmap, manage upgrades, testing, and releases, and act as the internal technical owner for Adaptive.
Build and maintain integrations between Adaptive, Workday HCM, Workday Financials, and other source systems; monitor data quality and system performance.
Build BI dashboards and self-service reporting for FP&A and business stakeholders.
Shape the FP&A AI strategy and deliver use cases including automated month-end reporting, variance commentary, AI-assisted forecasting, and predictive models.
Train Finance colleagues, create documentation, lead change management, and translate business requirements into scalable technology solutions.
Requirements
At least 5 years of hands-on experience configuring and running planning and reporting platforms, ideally including Workday Adaptive Planning or an equivalent platform; experience with multiple tools such as Anaplan, Pigment, Planful, or Hyperion is valuable.
Experience integrating planning platforms with core HR and finance systems, ideally including Workday HCM and Workday Financials.
Strong SQL and data-querying skills.
Experience building reports and dashboards with a BI tool such as Power BI or Tableau.
Solid financial modelling skills and understanding of budgeting, forecasting, and reporting processes.
Practical experience applying AI or automation to finance, analysis, or reporting, with examples of tested, built, or implemented solutions.
Ability to explain technical ideas clearly to non-technical colleagues and support people through change.
Nice to have
Experience in a SaaS or software business, including understanding of ARR, net revenue retention, and churn.
Scripting experience, such as Python, for automation or data work.
Experience leading a system implementation or major platform upgrade.
Culture & Benefits
Values include ownership, collaboration, high standards, urgency, and continuous learning.
23 days’ holiday plus public holidays, rising to 25 days after 2 years, and an additional birthday day off.
Private medical insurance covering the employee, cohabiting partner, and children.
Life insurance at four times base salary, salary sacrifice pension scheme, and enhanced family leave.
Confidential Employee Assistance Program and cycle-to-work scheme.
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