Adaptive Planning Specialist
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About the role
Version 1 delivers technology and transformation solutions and provides consulting services to global brands. This specialist will administer and enhance Workday Adaptive Planning, support FP&A processes, and help finance teams use planning models and reports.
What you'll do
- Administer Adaptive Planning access, integrations, security, models and data integrity
- Build system documentation, reports, dashboards and self-service reporting views
- Develop financial models, reports and dashboards with Finance and other departments
- Standardise FP&A templates, models and reporting processes
- Train users and provide support across forecasting, budgeting and analysis
- Troubleshoot system issues and recommend process and AI improvements
Skills
Must have
- Workday adaptive planning
- Financial modeling
- Budgeting
- Forecasting
- FP&A
- Long-range planning
- Management reporting
- Variance analysis
- Financial reporting
- Excel
Tools
- Kantata
- Netsuite
- Microsoft fabric
Who it's for
- Education
- Bachelor's degree
- Degree
- data, finance, accounting
- Experience
- 7 to 9 years
- Domain
- technology consulting
About Version 1
Version 1 has 25 open roles in Bangalore, at Version 1 India Delivery Centre, Bengaluru. See every Version 1 role.
More at Version 1
Senior · Remote · 6 to 8 years
Mid level · 3+ years
Mid level · 4 to 6 years
Senior · 5+ years
Lead or staff · 8+ years
Mid level · 2 to 3 years
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