Financial Planning Analyst

Role:

Location:

Shift Discussed -

Description

Workday Adaptive

Duties and Responsibilities

• Ensure financial data accuracy in Workday Adaptive by mapping new accounts timely, reviewing integration logs, and addressing/clearing issues with NetSuite (if applicable).
• Maintain and update reporting structures, elements, and currencies in Workday Adaptive and NetSuite (optional).
• Assist with monthly financial statement reporting by subsidiary, consolidations, and review of monthly results.
• Prepare and maintain supporting schedules and calculations related to monthly and annual financial statements.
• Analyze financial data to identify trends, patterns, and anomalies.
• Support financial reporting requirements, including audits, external bank reporting, and compliance reporting.
• Review and manage incoming project requests and initiatives for potential impacts to NetSuite.
• Collaborate with cross-functional teams to identify opportunities in Workday Adaptive and NetSuite (optional) for process improvements and automation.
• Propose and implement enhancements to streamline workflows, improve efficiency, and reduce manual efforts.
• Maintain documentation of system processes and procedures. Develop training materials, user guides, and knowledge transfer documentation.
• Utilize Workday Adaptive and NetSuite (optional) reporting tools to generate KPIs, dashboards, and ad-hoc analyses.
• Extract and analyze data to highlight trends, anomalies, and areas for improvement.
• Stay updated on Workday Adaptive enhancements, NetSuite updates (if applicable), ERP best practices, and emerging cloud technology trends.

Education and Experience

• Minimum 5 years of relevant experience in accounting or finance roles, with a focus on ERP systems and financial reporting for multi-currency, multi-location subsidiaries.
• Bachelor’s degree in Accounting, Business Administration, or Finance.
• Strong understanding of 

  US GAAP

  , accounting principles, and financial reporting requirements; knowledge of IFRS is a plus.
• Proficiency in 

  Workday Adaptive (mandatory)

   with strong knowledge of accounting/reporting modules, elements, integrations, and functionalities.
• Experience with NetSuite (optional).
• Prior experience with 

  Office Connect

   and 

  Solution 7

   preferred.
• Advanced 

  Excel skills

   (pivot tables, formulas, macros, etc.).
• Strong analytical and problem-solving abilities to troubleshoot issues, analyze data, and propose solutions.
• Excellent communication and interpersonal skills to collaborate with stakeholders at all organizational levels.
• Highly detail-oriented with a focus on accuracy and data integrity.
• Ability to work independently, manage priorities, and handle multiple projects simultaneously.
• Relevant certifications (e.g., CPA, CMA, ERP system certifications) are a plus.

Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link