Manager, Financial Planning & Analysis

Participate in monthly forecasting, annual budgeting, and long-range planning processes across the organization Develop and maintain financial models to support strategic decision making and growth initiatives Analyze financial performance and provide actionable insights to executive leadership Prepare executive reporting packages, board materials, and KPI dashboards Support scenario planning and sensitivity analyses to assess business opportunities and risks Develop and maintain multi-year financial models and strategic plans Serve as a primary administrator and subject matter expert for Workday Adaptive Planning Maintain and update dimensions, hierarchies, attributes, accounts, levels, modeled sheets, and reporting structures Execute and monitor system integrations, imports, exports, and data validation processes Partner with Accounting, IT, and business stakeholders to improve system functionality and data quality Support system upgrades, enhancements, user training, and documentation Troubleshoot system issues and resolve planning and reporting challenges Drive continuous improvement and automation initiatives within Adaptive Planning Leverage technology and automation tools to improve reporting efficiency and forecast accuracy Develop and maintain data queries, reports, and automated workflows Support scalable reporting solutions and dashboards Requirements Bachelor's degree in Finance, Accounting, Economics, Information Systems, or related field 7+ years of progressive FP&A or Corporate Finance experience Hands-on experience with Workday Adaptive Planning in both user and administrative capacities Experience managing budgeting, forecasting, and financial reporting processes Advanced Excel and financial modeling skills Strong understanding of financial statements and business performance drivers Experience administering Workday Adaptive Planning, including dimensions, integrations, modeled sheets, and system maintenance Experience developing and managing long-range strategic planning models Experience working with ERP systems and enterprise data environments Demonstrated ability to partner with senior leadership and present financial insights Experience with SQL for data extraction, validation, and reporting Python experience for process automation, financial analysis, and data transformation Core Competencies Demonstrates expertise in financial planning and analysis, with a strong focus on budgeting, forecasting, and strategic decision-making. Proficient in utilizing Workday Adaptive Planning and advanced Excel for financial modeling and reporting. Highest-signal resume keywords Workday Adaptive Planning Administration Financial Modeling Budgeting and Forecasting SQL for Data Extraction Python for Process Automation ATS Optimization Keywords Hard Skills Financial Modeling Budgeting Forecasting Financial Reporting SQL Python Advanced Excel Data Validation Scenario Planning KPI Dashboard Development Soft Skills Analytical Thinking Collaboration Communication Problem-Solving Presentation Skills Industry Keywords Financial Performance Analysis Strategic Planning Executive Reporting Continuous Improvement Data Quality Tools & Technologies Workday Adaptive Planning ERP Systems Data Automation Tools #J-18808-Ljbffr