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Senior Adaptive Planning Administrator

Next Ventures

Remote · Canada Full-time Senior Yesterday

About the role

About

Elevate your career as a Senior Adaptive Planning Administrator, where your expertise in FP&A and financial consolidations will shine. This role partners closely with Finance and Leadership to enhance forecasting and reporting effectiveness. In this key role, you will lead the optimization of Workday Adaptive Planning, focusing on modeling and administration. With 4–7+ years of relevant experience, your efforts will facilitate budgeting, long-range planning, and cross-entity financial consolidations, ensuring streamlined processes. You will collaborate with Finance stakeholders to translate business needs into actionable system solutions.

Responsibilities

  • Optimize day-to-day administration of Adaptive Planning
  • Drive improvements in financial consolidations
  • Build detailed dashboards and financial models
  • Support budgeting and forecasting efforts
  • Collaborate with external partners as needed

Requirements

  • 4–7+ years in FP&A or a related field
  • Strong experience with Workday Adaptive Planning
  • Multi-entity financial consolidations knowledge
  • Advanced Excel skills; experience with integrations beneficial
  • Exceptional communication skills for a remote setting

Summary

Shape the future of financial planning with your expertise in Adaptive Planning and FP&A processes, driving efficiency and accuracy across reporting.

Requirements

  • 4–7+ years in FP&A or a related field
  • Strong experience with Workday Adaptive Planning
  • Multi-entity financial consolidations knowledge
  • Advanced Excel skills; experience with integrations beneficial
  • Exceptional communication skills for a remote setting

Responsibilities

  • Optimize day-to-day administration of Adaptive Planning
  • Drive improvements in financial consolidations
  • Build detailed dashboards and financial models
  • Support budgeting and forecasting efforts
  • Collaborate with external partners as needed

Skills

Adaptive PlanningExcelWorkday Adaptive Planning

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