- Remote, United States
- Remote
- Full-time · Mid
- 5+ years
Finance Manager to own Adaptive Planning, our company planning platform. Serving as the primary administrator and subject matter expert responsible for models, integrations, security, and reporting supporting the Annual Operating Plan (AOP), budget, and forecast cycles.
Responsibilities
- Own Adaptive Planning administration. Serve as the primary admin and internal expert.
- Maintain and improve model architecture, including dimensions, levels, attributes, versions, sheets, formulas, and calculated accounts.
- Run the planning cycles. Manage AOP, budget, forecast, and actuals versions, including rollovers, planning calendars, and period locks.
- Build and maintain integrations and data loads between Adaptive and source systems such as our ERP, HRIS, CRM, and data warehouse.
- Audit and reconcile the data so planning matches Accounting records.
Requirements
- Bachelor's degree in Finance
- Accounting
- Information Systems
- Business
- Nice to have: Workday Adaptive Planning certification