Apply on Employer Site

SystemsAccountants · 1 week ago

Adaptive Planning Specialist

United States

Full-time

Remote

Mid, Senior Level

$135K/yr - $135K/yr

SystemsAccountants is seeking an experienced Adaptive Planning Specialist with a strong FP&A background to support and enhance their client's Adaptive Planning environment. The role involves partnering closely with Finance leadership to maintain and optimize financial planning models, ensuring accurate budgeting, forecasting, and reporting across the organization.

ConsultingEnterprise Resource Planning (ERP)Recruiting

Comp. & Benefits

Responsibilities

Serve as the Adaptive Planning system administrator, owning day-to-day maintenance, configuration, and enhancements

Build, rebuild, and optimize financial models supporting budgeting, forecasting, long-range planning, and scenario analysis

Partner with FP&A and business leaders to translate financial and operational requirements into scalable Adaptive models

Manage model updates, version control, dimensions, assumptions, and business rules

Develop and maintain reports and dashboards, including OfficeConnect for Excel-based reporting

Troubleshoot system issues, resolve data discrepancies, and ensure data integrity across planning cycles

Support planning cycles end-to-end, including annual budget, reforecasting, and ad hoc analysis

Document system processes, model logic, and best practices to support ongoing usability and adoption

Identify opportunities for continuous improvement and automation within Adaptive Planning

Qualification

Workday Adaptive PlanningFinancial modelingBudgetingForecastingOfficeConnectSystem administrationAnalytical skillsProblem-solving skillsCommunication skills