FP&A Group Reporting- System Administrator/Specialist
Tasks
- Administer Workday Adaptive Planning
- Build and maintain financial models
- Build and maintain reports and dashboards
- Configure planning settings
- Coordinate with finance operations and IT
- Design process flows
- Develop KPI dashboards
- Maintain business rules and calculations
- Maintain data governance standards
- Manage user access and security
- Monitor integration performance
- Optimize system performance and data quality
- Perform P and L analysis
- Prepare and validate planning data
- Support planning cycle testing and enhancements
- Train end-users and support adoption
- Translate business requirements into configurations
- Troubleshoot integration errors
- Update SOPs and user documentation
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Adaptive Planning | Automation | Budgeting | Data Governance | Data integration | Financial Modeling | Financial planning | Forecasting | KPI Dashboards | Microsoft Excel | Month End Close | P and L Analysis | Power BI | Reporting | SQL | System configuration | Tableau | Workday Adaptive | Workday Adaptive Planning | Workday Financials | Workday HCM
Education
N/A
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