Finance Manager, Adaptive Planning
Core
Primary administrator and subject matter expert for Adaptive Planning, owning the company planning platform, models, integrations, security, and reporting for AOP, budget, and forecast cycles.
Role type
Senior IC Finance Manager (Adaptive Planning)
Builds
Scalable planning models, integrations, dashboards, and automated reporting solutions for Finance and business partners.
Domain
Finance / FP&A / Enterprise Planning
Required skills
Adaptive Planning administration, model architecture, integrations, data loads, security management, reporting, headcount forecasting, Excel/Google Sheets, automation
Preferred skills
Workday Adaptive Planning certification, SaaS/technology company experience
Technologies
Adaptive Planning, OfficeConnect, ERP, HRIS, CRM, Data Warehouse, Excel, Google Sheets
Responsibilities
Maintain and improve model architecture; run planning cycles (AOP, budget, forecast); build and maintain integrations; manage security and access; create management reporting packages; automate manual processes; support headcount and personnel cost forecasting; troubleshoot system issues.
Seniority
Senior, hands-on IC
