Overview
This role supports and enhances financial planning, budgeting, forecasting, and reporting capabilities within Workday Adaptive Planning.
Responsibilities
- Support and enhance financial planning, budgeting, forecasting, and reporting capabilities within Workday Adaptive Planning.
- Develop and maintain advanced financial models, dashboards, and reports to support strategic decision-making and operational performance.
- Partner closely with Finance leadership to drive practice-wide, bottom-up budget and forecast development.
- Analyze financial results and key performance indicators (KPIs) to provide actionable insights and improve forecasting accuracy.
- Gain broad exposure to business operations by working closely with integral operating teams.
- Participate in day-to-day decision-making and help influence business outcomes.
Requirements (Desired Professional Skills and Experience)
- Strong understanding of financial planning, budgeting, forecasting, and how financial models, assumptions, and reporting structures impact business performance.
- Highly analytical with the ability to leverage data to solve business problems and support decision-making.
- Excellent organizational, written, and verbal communication skills, with the ability to explain complex financial concepts clearly.
- Advanced proficiency in Microsoft Excel; Workday Adaptive Planning experience is strongly preferred.
- Bachelor’s degree in Finance, Accounting, Information Systems, Business Administration, or a related field.
- 2–5+ years of finance or FP&A experience preferred.
Preferred Qualifications
- Workday Adaptive Planning experience (strongly preferred).
- 2–5+ years of finance or FP&A experience.
Compensation & Benefits
- Salary range: $90,000.00–$100,000.00. Final determinations may vary based on education, work experience, certifications, and geographic location.
- Competitive total rewards package, which may include incentive and productivity programs.
- Health & wellness coverage options.
- 401(k) benefits.
- Other benefits such as family planning and telehealth (benefits are subject to eligibility requirements).
- Benefits eligibility starts the month after hire, with tiered options to choose from.
- Compensation reviews and career growth opportunities.
- Flexible remote schedules.
- Generous PTO plans and paid holidays.
Location
United States
Additional Information
- Equal opportunity employer committed to an inclusive and welcoming environment.
- E-verify participation is noted in the application process.
- Fraud warning: the organization states it will never request payment or banking/financial information in exchange for interviews, and will not send checks for deposit into a candidate’s bank account at any stage. Communication during the interview and hiring process should come from an email address ending in “@radpartners.com.”