Adaptive Planning Lead AnalystSutherland • Republic Of India, IN
Adaptive Planning Lead Analyst
Sutherland • Republic Of India, IN
12 days ago
Job descriptionFinancial Reporting & Analysis : Prepare and deliver accurate, timely, and insightful financial reports; Create dynamic visualizations and dashboards; FP&A Support : Partner with business functions to provide financial analysis, scenario modeling, and decision support; Accounting & Compliance : Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP; Bachelor’s degree in Finance, Accounting, Economics, or related field; 5+ years of experience in FP&A or financial analysis roles. Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation. Strong understanding of financial modeling, forecasting, and variance analysis. Advanced Excel and data visualization skills. Excellent communication and presentation skills. Experience supporting multiple business functions in a corporate FP&A environment. Ability to translate complex financial data into clear, actionable insights. Detail-oriented with a passion for process improvement and automation. Strong knowledge of the applicability and use of metadata and the role that Facts, Dimensions, and Attributes play in the development of reporting and dashboarding models in Adaptive Planning Strategic Thinking : Ability to see the big picture and align financial analysis with business goals. Collaboration : Strong interpersonal skills to work effectively across teams. Adaptability : Comfortable with change and able to pivot quickly in dynamic environments. Communication : Clear and concise in presenting complex financial data to non-financial stakeholders. Problem-Solving : Proactive in identifying issues and implementing solutions. Accuracy of financial reports and dashboards. Efficiency improvements in FP&A processes through Adaptive Planning. Stakeholder satisfaction with reporting and analysis support. Compliance with accounting standards and internal controls. Quality and impact of insights provided to business stakeholders.
Interested candidates can reach out to me directly @ roopashree.ry@sutherlandglobal.com
Position Summary
We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporting, OfficeConnect, Adaptive Dashboards, and overall Adaptive Planning functionality. This role will be pivotal in driving financial reporting excellence, supporting FP&A processes, and delivering actionable insights through robust reporting and visualization tools.
Key Responsibilities
- Adaptive Planning Expertise : Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools;
- Design and manage Adaptive Dashboards;
Serve as subject matterexpert for Adaptive Planning.
Support forecasting andbudgeting processes.
Analyze variances and recommend corrective actions.
Collaborate with accounting teams to reconcile data and validate reporting integrity.
Qualifications
MBA or CPA preferred.
Preferred Attributes
Competencies & Soft Skills
Key Performance Indicators (KPIs)
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Planning Analyst • Republic Of India, IN
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