Financial Analyst

Overview

A financial analyst position is available to enhance planning, reporting, and analytics capabilities using Workday Adaptive Planning. This role involves building models, dashboards, and integrations that finance and operations leaders utilize for forecasting, budgeting, and business management. The position requires hands-on work with Adaptive Planning daily and collaboration with FP&A, IT, and program teams.

The organization provides digital solutions focused on accelerating government impact through innovation and speed. It delivers commercial-grade platforms and mission-ready AI to federal agencies, supporting sectors such as defense, space, healthcare, and energy.

Responsibilities

• Develop dashboards and custom reports to provide senior leadership and program managers with clear performance insights.
• Collaborate with FP&A, operations, and IT teams to translate business questions into clean data structures and scalable model designs.
• Support integrations between Adaptive Planning and source systems or data warehouses.
• Administer Adaptive Planning, including user access, security, configuration changes, and version management.
• Troubleshoot model and reporting issues and document solutions for the team.
• Train end users and create process documentation to promote adoption across finance and program offices.
• Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field.
• Minimum of 3 years of hands-on experience with Workday Adaptive Planning, including model building, reporting, and dashboard creation.
• Strong analytical skills with a solid understanding of financial planning, budgeting, and forecasting.
• Familiarity with data integrations and source-to-target data flows.

Preferred Qualifications

• Over 5 years of experience with Adaptive Planning, including platform administration.
• Strong FP&A background encompassing budgeting, forecasting, variance analysis, and management reporting.
• Experience supporting government contractors or working in regulated environments.
• Advanced Excel skills and familiarity with Power BI, Tableau, or similar data visualization tools.