Senior Financial Analyst - FP&A with Expertise in Adaptive Planning

As a Senior Financial Analyst with expertise in Workday Adaptive Planning, you will play a crucial role in driving financial reporting excellence, facilitating FP&A processes, and delivering actionable insights through robust reporting and visualization tools. Your responsibilities will include:

- **Adaptive Planning Expertise:** - Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools. - Design and manage Adaptive Dashboards. - Serve as a subject matter expert for Adaptive Planning.

- **Financial Reporting & Analysis:** - Prepare and deliver accurate, timely, and insightful financial reports. - Create dynamic visualizations and dashboards. - Support forecasting and budgeting processes.

- **FP&A Support:** - Collaborate with business functions to provide financial analysis, scenario modeling, and decision support. - Analyze variances and recommend corrective actions.

- **Accounting & Compliance:** - Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP. - Collaborate with accounting teams to reconcile data and validate reporting integrity.

Qualifications required for this role include: - Bachelors degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. - 5+ years of experience in FP&A or financial analysis roles. - Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation. - Strong understanding of financial modeling, forecasting, and variance analysis. - Advanced Excel and data visualization skills. - Excellent communication and presentation skills.

In addition to the qualifications, the ideal candidate should possess the following competencies and soft skills: - Experience supporting multiple business functions in a corporate FP&A environment. - Ability to translate complex financial data into clear, actionable insights. - Detail-oriented with a passion for process improvement and automation. - Strong knowledge of the applicability and use of metadata in Adaptive Planning. - Strategic thinking, collaboration, adaptability, effective communication, and problem-solving skills.

Key Performance Indicators for this role include: - Accuracy of financial reports and dashboards. - Efficiency improvements in FP&A processes through Adaptive Planning. - Stakeholder satisfaction with reporting and analysis support. - Compliance with accounting standards and internal controls. - Quality and impact of insights provided to business stakeholders.

If you are a Senior Level professional with expertise in Workday Adaptive Planning and a passion for driving financial reporting excellence, we encourage you to apply for this exciting opportunity with us at Sutherland. As a Senior Financial Analyst with expertise in Workday Adaptive Planning, you will play a crucial role in driving financial reporting excellence, facilitating FP&A processes, and delivering actionable insights through robust reporting and visualization tools. Your responsibilities will include:

- **Adaptive Planning Expertise:** - Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools. - Design and manage Adaptive Dashboards. - Serve as a subject matter expert for Adaptive Planning.

- **Financial Reporting & Analysis:** - Prepare and deliver accurate, timely, and insightful financial reports. - Create dynamic visualizations and dashboards. - Support forecasting and budgeting processes.

- **FP&A Support:** - Collaborate with business functions to provide financial analysis, scenario modeling, and decision support. - Analyze variances and recommend corrective actions.

- **Accounting & Compliance:** - Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP. - Collaborate with accounting teams to reconcile data and validate reporting integrity.

Qualifications required for this role include: - Bachelors degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. - 5+ years of experience in FP&A or financial analysis roles. - Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation. - Strong understanding of financial modeling, forecasting, and variance analysis. - Advanced Excel and data visualization skills. - Excellent communication and presentation skills.

In addition to the qualifications, the ideal candidate should possess the following competencies and soft skills: - Experience supporting multiple business functions in a corporate FP&A environment. - Ability to translate complex financial data into clear, actionable insights. - Detail-oriented with a passion for process improvement and automation. - Strong knowledge of the applicability and use of metadata in Adaptive Planning. - Strategic thinking, collaboration, adaptability, effective communication, and problem-solving skills.

Key Performance Indicators