Senior FP&A Solutions Analyst (Adaptive Planning)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior FP&A Solutions Analyst (Adaptive Planning): Optimizing enterprise financial systems, scalable financial models, and reporting workflows for budgeting, forecasting, and long-range planning with an accent on Workday Adaptive Planning, data integrity, and cross-functional process improvement. Focus on designing controls, delivering EPM upgrades and integrations, leading testing and change management, and solving complex planning and reporting challenges.
Location: Portland, Oregon, USA
Salary: $109,000–$196,020 base salary annually for U.S.-based roles.
Company
develops software that helps innovators design and create buildings, products, factories, and entertainment.
What you will do
- Build and enhance cross-functional financial models and reporting processes for forecasts, monthly and quarterly reporting, annual budgets, and long-range planning.
- Audit financial-system data, design controls, investigate anomalies, and improve the integrity of reported metrics.
- Support EPM upgrades, ERP integrations, configuration rollouts, and the full system development lifecycle.
- Maintain system documentation, training materials, configuration requirements, and process guides.
- Oversee financial-systems projects, including timelines, deliverables, stakeholder communication, risk mitigation, testing, and change management.
- Collaborate with Finance, HR, IT, and other stakeholders on system and process-improvement initiatives.
Requirements
- 8+ years of experience in financial systems, FP&A, or business systems roles.
- Bachelor’s degree in finance, accounting, economics, or a related field.
- Proficiency with Workday Adaptive Planning, SAP, Workday HCM, Snowflake, and Power BI.
- Experience with financial forecasting, budgeting, variance analysis, and accounting principles.
- Strong communication, facilitation, analytical, organizational, and problem-solving skills.
- Experience managing teams and influencing stakeholders in complex, matrixed environments.
Nice to have
- Workday Adaptive Planning certification.
- EPM consulting or implementation experience.
- Experience in a high-tech, rapid-growth, or publicly traded SaaS company.
- Experience with AI tools and AI integration in budgeting and forecasting.
Culture & Benefits
- Inclusive culture focused on belonging and meaningful work.
- Health, financial, and wellness benefits for U.S. employees.
- Time-away benefits and comprehensive compensation packages.
- Potential annual cash bonuses, stock grants, and other benefits in addition to base salary.
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