Financial Analyst – Workday Adaptive Planning

Role Overview

The Financial Analyst will focus on consolidating the budget, driving process improvements, and delivering insightful reporting & forecasting to support strategic decision-making. The role will involve collaborating with various departments to ensure accurate financial planning and analysis.

What You Will Do

The Financial Analyst will prepare and maintain detailed budget models and variance reports, analyze historical data and market trends, and monitor and report on Key Performance Indicators to guide business strategy.

Why It Might Be a Fit

The Financial Analyst will serve as our subject matter expert in Workday Adaptive Planning, utilizing OfficeConnect to create dynamic, automated financial reports and streamline our budgeting processes.

Requirements

• Bachelor’s degree in finance, accounting, business administration, or a related field
• Minimum 3 years of Finance working experience
• Proven, hands-on experience working with Workday Adaptive Planning
• Strong, demonstrated proficiency with Workday Adaptive Planning OfficeConnect
• Strong working knowledge of US GAAP
• Experience partnering with internal and external stakeholders
• Experience working in a high-growth environment
• Excellent communication and interpersonal skills
• Advanced knowledge of MS Excel and working knowledge of other MS Office programs
• Self-starter with outstanding analytical, problem-solving, and organizational skills

Benefits

• Comprehensive HMO coverage
• Optical reimbursements
• Flexible work options
• Flexible vacation and sick leaves
• Pathways to success