FP&A Analyst
vor 1 Monat
Introduction to the Position:
Our client is currently seeking a FP&A Analyst with Adaptive Planning Experience to join their FP&A Systems team in Germany.
As part of the ongoing implementation of Adaptive Planning, you will play a critical role in designing and configuring financial processes, supporting stakeholders, analyzing data, and contributing to budgeting and financial reporting activities.
This position offers an exciting opportunity to leverage your expertise in financial planning and controlling within the context of Workday Adaptive Planning.
Your Responsibilities:
- Design and configure financial processes within the Workday Adaptive Planning platform.
- Collaborate with stakeholders to gather requirements and provide solutions that meet business needs.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Support the budgeting and forecasting process by preparing models, conducting scenario analysis, and providing insights.
- Assist in the development and maintenance of financial reports and dashboards.
- Provide training and support to end-users on Adaptive Planning functionality and best practices.
- Continuously monitor system performance and recommend enhancements to optimize efficiency and accuracy.
Desired Qualifications:
- Proven experience working with Workday Adaptive Planning or similar financial planning tools.
- Strong understanding of financial principles and practices, including budgeting, forecasting, and variance analysis.
- Excellent analytical skills with the ability to interpret complex data and make actionable recommendations.
- Detail-oriented with a focus on accuracy and quality.
- Effective communication and interpersonal skills, with the ability to collaborate across departments and levels of the organization.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
Apply online/via LinkedIn or email your CV to oliver@systemsaccountants.com
For more information on this and related ERP, HCM and Digital Finance career opportunities, or to understand how we can support you, please contact Oliver Steele at SystemsAccountants: oliver@systemsaccountants.com
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