Note: The job is a remote job and is open to candidates in USA. Staffworxs is a digital and data analytics services company headquartered in Frisco, Texas, with teams in Bengaluru and Hyderabad. The Workday Adaptive Planning Consultant will support the implementation, configuration, integration, enhancement, and ongoing support of Workday Adaptive Planning solutions for financial planning, budgeting, forecasting, reporting, and scenario planning.
Responsibilities
- Lead or support Workday Adaptive Planning implementations and enhancements
- Gather requirements from Finance, FP&A, HR, and business stakeholders
- Design and configure Adaptive Planning models based on business requirements
- Develop budgeting, forecasting, financial planning, and reporting solutions
- Build and maintain financial models, sheets, dimensions, levels, versions, and accounts
- Configure workforce planning, expense planning, revenue planning, and operational planning models
- Develop complex calculations, formulas, assumptions, allocations, and business rules
- Build and maintain dashboards and management reports
- Support OfficeConnect reporting and Excel-based financial analysis
- Develop and manage data integrations between Adaptive Planning, Workday Financials, Workday HCM, ERP systems, and third-party applications
- Perform data loading, transformation, validation, reconciliation, and troubleshooting
- Support integration development using APIs, ETL tools, and other data integration technologies
- Participate in unit testing, SIT, UAT, deployment, and production support
- Troubleshoot model, data, reporting, and integration issues
- Support month-end, budgeting, forecasting, and financial planning cycles
- Provide documentation and knowledge transfer to Finance and IT teams
- Support Workday/Adaptive quarterly releases and enhancements
Skills
- Experience: 5+ years overall, with strong hands-on Workday Adaptive Planning experience
- • Workday Adaptive Planning
- • Adaptive Insights
- • Financial Planning & Analysis ( FP&A )
- • Budgeting and Forecasting
- • Financial Modeling
- • Management Reporting
- • Adaptive Planning Sheets
- • Dimensions, Levels, Versions and Accounts
- • Calculated Accounts / Formulas
- • Data Integration
- • Data Loading and Validation
- • Reporting and Dashboards
- • OfficeConnect
- • Advanced Excel
- • Workday Financial Management
- • Workday HCM
- • Workday Integration
- • EIB
- • Workday Studio
- • REST/SOAP APIs
- • SQL
- • ETL/integration tools
- • Workforce Planning
- • Revenue Planning
- • Expense Planning
- • Scenario & What-if Analysis
- • Adaptive Planning implementation methodology
Benefits
- Remote work arrangement
Company Overview
Company H1B Sponsorship