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Lead I - Workday Adaptive Planning

Lead I - Workday Adaptive Planning

UST

2 - 6 years

0 Lacs

hyderabad telangana

Posted:2 weeks ago| Platform: Shine logo

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Skills Required

model building data integration reporting security pl balance sheet cash flow statements data management workday adaptive planning financial planning analysis fpa formula creation dimension management core accounting principles validation skills

Work Mode

On-site

Job Type

Full Time

Job Description

As a System Analyst with expertise in Workday Adaptive Planning, your role will involve designing, developing, and implementing robust financial planning and long-range forecasting models to align with business needs and financial strategy. You should have 3 to 5 years of experience in Financial Planning and Analysis (FP&A) and at least 2 years of hands-on experience in Workday Adaptive Planning, including model building, formula creation, dimension management, data integration, reporting, and security. Your solid understanding of P&L, Balance Sheet, Cash Flow statements, and core accounting principles will be essential in this role. Additionally, your experience in identifying business needs and designing tailored planning solutions, along with strong data management and validation skills, will be key to your success. Key Responsibilities: - Design, develop, and implement robust financial planning and long-range forecasting models - Ensure alignment of financial planning with business needs and financial strategy - Build models and create complex calculations and logic in Workday Adaptive Planning - Manage dimensions, integrate data, and ensure data security in Workday Adaptive Planning - Understand and work with P&L, Balance Sheet, and Cash Flow statements - Apply core accounting principles in financial planning and analysis - Identify business needs and design customized planning solutions - Validate and manage data effectively Qualifications Required: - 3 to 5 years of hands-on experience in Financial Planning and Analysis (FP&A) - 2+ years of experience in Workday Adaptive Planning, including model building, formula creation, dimension management, data integration, reporting, and security - Solid understanding of P&L, Balance Sheet, and Cash Flow statements, as well as core accounting principles - Experience in identifying business needs and designing tailored planning solutions - Strong data management and validation skills In addition to the above qualifications, it would be beneficial to have: - Workday Adaptive Planning Certification (preferred) - Workday Reporting Certification, Workday Financials Certification - Scripting/programming experience using Python, SQL for automation or data transformation - Familiarity with data warehousing concepts - Experience with Oracle Hyperion or Oracle EPM Cloud Please note that the role requires expertise in Workday Adaptive Planning, financial planning, and core accounting principles. Your experience and skills in these areas will be crucial in successfully fulfilling the responsibilities of this position.,

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Lead I - Workday Adaptive Planning