FP&A Analyst, Workday Adaptive

Job Summary

Owning the financial planning and reporting infrastructure, the full-time FP&A Analyst, Workday Adaptive will manage the Workday Adaptive Planning environment, partner with executive leadership on budgeting and forecasting, and serve as the internal expert on financial planning systems in a remote setting.

Key responsibilities:

• Administer the Workday Adaptive Planning environment, ensuring accurate data flows and system maintenance
• Manage expense budgeting and full P&L reporting, delivering forecasts and variance analysis to senior leadership
• Serve as a financial advisor to department leaders, translating financial data into actionable insights

Required qualifications:

• 4+ years of FP&A experience, preferably in a SaaS or PE-backed business
• Hands-on experience implementing and administering Workday Adaptive Planning
• Demonstrated knowledge of ACV/ARR/SaaS metrics and full P&L ownership
• Proven ability to build scalable reporting infrastructure for automated financial reporting
• Bachelor's degree in Finance, Accounting, or a related field