Adaptive Planning Specialist
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Qualifications
- Bachelor’s degree in Data, Finance, Accounting, or a related field.
- Adaptive Planning associated Qualifications (such as the Workday Pro Certification)
- Minimum 3+ years’ experience working with Workday Adaptive Planning, including model administration, model maintenance, reporting, security, data loads and process support.
- Hands-on experience designing, maintaining or enhancing Adaptive Planning models, including sheets, levels, dimensions, attributes, assumptions, calculated accounts, versions, formulas, access rules and workflow.
- Detailed understanding of financial modelling, budgeting, and forecasting processes.
- Excellent communication and interpersonal skills.
- Strong understanding of FP&A processes, including budgeting, forecasting, long-range planning, management reporting, variance analysis and financial modelling.
- Experience supporting end-to-end planning cycles, including version setup, templates, assumptions, submissions, validations, reporting outputs and user support
- Detail-oriented and highly organised, with the ability to manage many priorities/deadlines.
- Proactive and results-oriented with a strong sense of initiative.
- Team player who demonstrates strong drive for results and enjoys problem solving.
- Ability to be professional and approachable to all levels of employees.
- Intermediate – advanced level Excel skills; experience with structured data management.
- Working knowledge of SQL, Fabric, Kantata, NetSuite and Power BI would be an advantage.
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