My client is looking to recruit a Financials Analyst who will play a key role in supporting the development, implementation, and continuous improvement of adaptive planning processes.
The successful candidate will collaborate with cross-functional teams to provide analytical insights, facilitate scenario planning, as well as driving strategic decision-making.
The role will ensure that the organisation remains agile and responsive to changing circumstances.
Key member of my client's Workday team with a focus supporting the Finance team as part of the Technology Applications Team.
Assisting with the ongoing maintenance and development of Adaptive Planning and Workday Financials.
Key Responsibilities:
Planning and Analysis:
Develop and implement adaptive planning frameworks to support organisational objectives and address uncertainties.
Scenario Development:
Create, evaluate multiple scenarios to anticipate potential risks, opportunities, and outcomes.
Stakeholder Engagement:
Collaborate with internal and external stakeholders to gather data, align goals, and ensure effective planning.
Performance Monitoring:
Establish metrics and KPIs to assess the effectiveness of plans and provide regular updates to leadership.
Continuous Improvement:
Identify areas for process improvement and implement innovative solutions to enhance planning capabilities.
Technology Utilisation:
Leverage advanced tools and platforms for data analysis, modelling, and reporting.
Training and Support:
Provide guidance and training to team members on adaptive planning methodologies and tools.
There are many other facets to this role and these are outlined on the job profile that I will send to interested parties
To be considered for this role candidates need to be able to demonstrate
Knowledge of adaptive planning frameworks and tools
Experience in Adaptive Financials configuration, implementation, and maintenance.
Solid understanding of financial management processes, including Financial Reporting, budgeting, and forecasting.
Experience in Workday Financials configuration, implementation, and maintenance.
Experience with Workday Report writer, security, and business processes.
Solid understanding of financial management processes, including Financial Reporting, Accounts Payable and Accounts Receivables.
Proven experience in strategic planning, scenario analysis, or a similar role.
Strong analytical skills and proficiency in data modelling and visualisation tools (e.g., Excel, Power BI, Tableau).
Excellent communication and interpersonal skills with ability to influence and collaborate at all organisational levels.
Personal Attributes:
Strategic thinker with a proactive and solution-oriented mindset.
High level of adaptability and ability to manage competing priorities effectively.
Strong attention to detail and commitment to quality.
Team player with a collaborative approach to problem-solving.
Please send your CV to me, Martin Warner, and I will get back to you as soon as possible
