Adaptive Planning Analyst

1 hour, 42 minutes ago
Full-time
Mid Level
Business Intelligence
Unity

Unity

Unity is the top platform for real-time 3D content creation, empowering creators across industries to bring their ideas to life with interactive 2D and 3D content.

Internet Software & Services
5K-10K
Founded 2004

Description

  • Design, build, and optimize Workday Adaptive Planning models, including personnel sheets, modeled sheets, cube sheets, and global assumptions.
  • Manage and troubleshoot integrations between Workday Adaptive Planning and Workday Financials.
  • Create and maintain dimensions, attributes, and accounts used to slice and filter planning data.
  • Serve as the OfficeConnect expert for the FP&A team to resolve report errors, build ad-hoc reports, and reconcile data.
  • Build, test, and deploy Advanced, Matrix, and Composite reports across Workday Financials, HCM, or Payroll modules.
  • Maintain system documentation, including configuration guides, business process flows, and training materials.
  • Collaborate with Finance stakeholders to troubleshoot data flows and support monthly reporting and forecasting.
  • Partner with the broader Enterprise Systems team on cross-functional initiatives involving Workday HCM, Workday Financials, integrations, and third-party systems.
  • Explore and apply AI-driven efficiencies to automate financial analysis or data preparation.

Requirements

  • Hands-on experience with Workday Adaptive Planning or Workday Financials configuration and support.
  • Experience in a business analyst, functional analyst, or consulting capacity.
  • Familiarity with AI tools such as Claude, ChatGPT, or Google Gemini and how they can support financial analysis or data preparation.
  • Strong organizational skills with the ability to manage multiple open requests and projects in a fast-paced environment.
  • Collaborative problem-solving approach with a track record of building trusted relationships with Finance business partners.
  • Understanding of core finance and accounting concepts, including GAAP, month-end close, AP/AR workflows, and expense management.
  • Bachelor’s degree required, preferably in Information Systems, Computer Science, or a related field.
  • Professional verbal and written English communication skills for frequent global collaboration.
  • Relocation support is not available for this position.
  • Work visa or immigration sponsorship is not available for this position.

Benefits

  • Base salary range of $77,000 to $116,500 USD.
  • Potential eligibility for equity awards.
  • Potential participation in company incentive plans, including annual discretionary bonuses or sales commissions.
  • Comprehensive health, life, and disability insurance.
  • Competitive retirement or pension plans.
  • Generous vacation and personal days.
  • Support for new parents through leave and family-care programs.
  • Mental health and wellbeing programs and support.
  • Commuter subsidy.
  • Employee stock ownership.
  • Training and development programs.
  • Office snacks and food.
  • Volunteering and donation matching program.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Credit Risk Senior Manager

Marqeta 251-1K Diversified Financial Services

Marqeta is hiring a Credit Risk Senior Manager to lead credit risk and pricing strategy for managed credit card programs as the company launches and scales embedded credit products in partnership with banks, customers, and cross-functional teams.

SQL
1 hour, 42 minutes ago

FBS Assoc Business Solution Analyst

Capgemini 100K+ Internet Software & Services

Capgemini is seeking a Power BI Reporting Specialist to support a major U.S. insurer by defining, tracking, and communicating department metrics while building dashboards and reports that drive performance improvement.

Power BI Snowflake SQL Server
1 hour, 57 minutes ago

Senior Manager, Financial Planning & Analysis (FP&A)

Channel Factory 251-1K Media

Channel Factory is hiring a Senior Manager of FP&A in the United States to lead financial reporting, KPI analysis, and planning support as the company scales its global footprint.

1 hour, 57 minutes ago

Financial Analyst, Go to Market (GTM) FP&A - (West)

Smartsheet 1K-5K Internet Software & Services

Smartsheet is seeking a Financial Analyst to support Go-to-Market Sales within its FP&A team, helping drive planning, forecasting, reporting, and financial decision-making for a remote-eligible role based out of Bellevue, WA.

NetSuite
2 hours, 12 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers