Workday Adaptive Planning Consultant

Position: Workday Adaptive Planning Consultant

Location - Remote, USA

As a Workday Adaptive Planning Consultant, you will be responsible for the management of Workday's Enterprise Performance Management (EPM) software suite. This includes capabilities for financial planning, budgeting, forecasting, and reporting. You will collaborate closely with the finance and accounting teams to enhance data accuracy, streamline financial processes, and provide valuable insights for strategic decision-making. In this role, you will implement budgets, forecasts, and reports within Adaptive Planning for both Finance and Workforce Planning. Your responsibilities will involve analyzing intricate financial models and leveraging your technical proficiency and problem-solving skills to manage multiple projects effectively.

Key Responsibilities:

Implement budgets, forecasts, and reports within Adaptive Planning.

Manage the financial and non-financial metrics (KPIs) within Adaptive, including problem-solving any issues with current metric calculations as well as the creation of new metrics. This includes creating and updating formulas within the system.

Troubleshoot technical issues, perform system maintenance and implement enhancements or upgrades as needed.

Develop and maintain financial models, reports, and dashboards to support budgeting, forecasting, and decision-making processes

Analyze complex financial models to inform decision-making.

Configure models, dimensions, versions and accounts to support business planning requirements.

Create and maintain formulas, calculated fields, and allocation rules.

Manage data imports, integration and connection between Adaptive Planning and Workday Fin and HCM

Monitor data quality , perform reconciliations, and resolve discrepancies

Automate data loads and optimize workflows to improve efficiency

Collaborate with finance and other departments to understand business requirements and translate them into actionable plans within the Adaptive Planning platform.

Maintain high standards in service and project delivery.

Expand and enhance the utilization of Adaptive Planning across AAA MWG.

Apply technical expertise to resolve complex problems such as publishing, integrating dimensions for mapping data

Manage multiple projects efficiently and productively.

Required Skills, Knowledge, and Experiences:

Utilize a diverse range of tools, methodologies, and techniques to foster new ideas and resolve problems.

Employ critical thinking to deconstruct complex concepts.

Grasp the broader objectives of your project or role and how your work aligns with the overall strategy.

Curiosity as a skill : Be curious to research complex issues to find scalable solutions.

Keep abreast of Adaptive Planning new features and common issues to be an effective problem solver.

Develop a deeper understanding of the evolving business context.

Interpret data to generate insights and recommendations

Note: Compensation decisions are made based on factors including experience, skills, education, and other job-related factors, in accordance with our internal pay structure