FP&A Analyst & Workday Adaptive Planning Administrator jobs in United States
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Interstate Waste Services, Inc. · 1 day ago

FP&A Analyst & Workday Adaptive Planning Administrator

Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the country. The FP&A Analyst & Workday Adaptive Planning Administrator plays a key role in the financial planning and analysis process, supporting the optimization and expansion of Workday Adaptive Planning as a core business tool.

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Responsibilities

Administer, optimize, and maintain the Workday Adaptive Planning system, ensuring optimal performance, accuracy, and data integrity
Develop and refine models that support budgeting, forecasting, and scenario planning
Manage system integrations and configurations with related platforms and data sources
Oversee system security, user access, and audit controls
Conduct testing, updates, and enhancements to improve reliability and usability
Support the company’s financial planning cycle, including annual budgeting, forecasting, and long-term modeling
Prepare and analyze financial reports and dashboards to support executive decision-making
Provide variance analysis and scenario modeling to identify business trends and insights
Collaborate with finance leadership to develop tools that improve visibility into performance and results
Train and support end users on Adaptive Planning functionality, templates, and reporting
Develop and maintain documentation, training guides, and data governance standards
Promote best practices for data accuracy, compliance, and reporting consistency
Identify and implement automation opportunities and workflow enhancements
Stay current on Adaptive Planning product updates and recommend improvements that align with business needs

Qualification

Workday Adaptive PlanningFinancial modelingBudgetingForecastingAdvanced ExcelBI toolsAnalytical skillsProfessionalismProblem-solving skillsCommunication skillsAttention to detailIntegrity

Required

Bachelor's degree in finance, business administration, accounting or related field
7+ years of experience as a Workday Adaptive Planning administrator, including model building, calculations, integrations, security, and optimization
Proven FP&A background with hands-on experience in budgeting, forecasting, and financial modeling
Advanced Excel skills: experience with BI tools (Power BI, Tableau, or similar) preferred
Strong analytical and problem-solving skills with attention to detail
Excellent communication skills with the ability to collaborate across technical and non-technical teams
High degree of integrity, professionalism, and ownership
Ability to manage multiple priorities in a fast-paced environment

Preferred

Experience with BI tools (Power BI, Tableau, or similar) preferred

Company

Interstate Waste Services, Inc.

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Interstate Waste Services, Inc. is one of the nation’s fastest growing and most innovative solid waste collection, disposal, and recycling firms.

Funding

Current Stage
Late Stage
Total Funding
$145M
2023-10-24Private Equity
2022-05-24Private Equity· $20M
2022-05-16Private Equity· $25M

Leadership Team

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Brian Giambagno
Chief Financial Officer
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Armand Marini IV
Human Resources Business Partner
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Company data provided by crunchbase