Adaptive Planning Specialist
Core
Administer and maintain Workday Adaptive Planning systems to support Finance, Delivery, Workforce Planning, Sales, and Operations teams in forecasting, budgeting, and analysis.
Role type
Senior FP&A system administrator and process specialist
Builds
Financial models, reports, dashboards, and standardized planning processes
Domain
Finance / FP&A / Enterprise Planning Systems
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Workday Adaptive Planning administration, financial modeling, budgeting, forecasting, data integrity management, system documentation, user training, process standardization, SQL, Excel
Preferred skills
AI integration, Power BI, NetSuite, Kantata, Fabric, structured data management
Responsibilities
Administer and maintain Adaptive Planning system (access, integrations, security, model structure); Develop and maintain system documentation; Collaborate with Finance to gather requirements and develop financial models; Drive standardization of FP&A processes; Deliver training and user support; Troubleshoot system issues; Develop web reports and self-service views; Support connected planning processes across departments.
Seniority
Senior, hands-on IC