Overview
Remote
$75 - $75
Contract - W2
Contract - 1 month(s)
No Travel Required
Skills
BUDGETING
FORECASTING
modeling
reporting
Workday Financials
Job Details
Job Description:
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 MWG.
- Apply technical expertise to resolve complex problems such as publishing, integrating dimensions for mapping data
- Manage multiple projects efficiently and productively.
- 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
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.