Senior IT FP&A Specialist

Job Description

Serve as key expert user and administrator of Workday Adaptive and act as primary point of contact for troubleshooting and support to the broader FPA team Maintain data integrity across systems to ensure the FPA planning tool is accurate for actuals, data hierarchies, cost centers, product codes, general ledger accounts, etc. Create reporting templates, dashboards, etc. using source data to provide visualization to the end-users and their business partners Build and maintain integration and refresh cycles that meet the users needs, with emphasis during the close and forecast cycles Understand the FPA team s current reporting system and identify and lead areas of improvement and simplification Identify and lead the migration of manual reporting to new automated solutions where possible Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Finance team Ad hoc modeling, analysis, and reporting, as required Qualifications Bachelors in finance, Accounting, Information Systems, or another relevant field Progressive work experience in financial planning and analysis, reporting, process management, data modeling 5+ years of experience in Corporate FPA and a strong level of budgeting and forecasting experience is required 3+ years of experience with Workday Adaptive or Anaplan or similar cloud-based financial planning/reporting tool is required Keen understanding of core FPA processes Excellent analytical and problem-solving skills Advanced Microsoft Excel Google Sheet skills with ability to analyze large data sets, and proficiency with advanced functions (index, offsets, etc.), VBA experience preferred Workday Adaptive or Anaplan Certification is preferred Experience with Looker, Tableau or similar BI tool is preferred SQL query experience preferred, Python experience a plus Curious and constant desire to acquire new technical skill set