4 часа назад
Senior FP&A Analyst (Workday Adaptive Planning)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Workday Adaptive Planning): Developing financial planning models, reporting workflows, and interactive Power BI dashboards for revenue, costs, margins, productivity, and headcount with an accent on budgeting, forecasting, data accuracy, and cross-functional finance analytics. Focus on enhancing Adaptive Planning through integrations, testing, troubleshooting, automation, and translating business requirements into scalable data models and reporting solutions.
Location: Bangalore, India — Cherry Hills; onsite
Company
is part of a global network of accounting and business advisory firms providing advisory services across multiple regions.
What you will do
- Manage and enhance Workday Adaptive Planning models, reports, dashboards, integrations, and administrative processes.
- Support testing, troubleshooting, user training, and ongoing improvements for Adaptive Planning.
- Develop and maintain Power BI dashboards covering revenue, costs, margins, productivity, headcount, and other financial and operational metrics.
- Improve budgeting, forecasting, reporting, and planning through automation, standardization, and improved data accuracy.
- Analyze financial and operational data to identify trends, variances, risks, and opportunities.
- Partner with FP&A, Controllership, Accounting, Operations, and other stakeholders to define reporting requirements and resolve data challenges.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- At least 3 years of relevant FP&A experience with hands-on expertise in Workday Adaptive Planning and Power BI.
- Understanding of general ledger data, cost centers, account and organizational hierarchies, actuals versus forecasts, allocations, and headcount data.
- Advanced Excel skills, including financial modeling, Power Pivot, data analysis, and reporting.
- Knowledge of financial statements, FP&A cycles, budgeting, forecasting, variance analysis, and key performance metrics.
- Strong analytical, problem-solving, communication, and stakeholder-management skills, with high attention to data quality and reporting controls.
Nice to have
- CPA, CMA, MBA, or a relevant professional certification.
Culture & Benefits
- Full-time employment in an onsite Bangalore role.
- Equal opportunity employment practices.
- Collaboration with teams across finance, accounting, operations, and international advisory operations.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →