Finance FP&A Lead: Workday & Planning Expert (Hybrid)

Sanford Burnham Prebys; San Diego (CA); Hybrid; USD 125,000 - 140,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

403(b) retirement match

Paid holidays

On-site parking

Job summary

Sanford Burnham Prebys in San Diego is seeking a Finance Manager to oversee budgeting, forecasting, reporting, and planning using Workday Financials and Adaptive Planning. You will partner with multiple business units to deliver scalable financial insights and drive process improvements.

The role requires strong Workday experience, proficiency in Excel and PowerPoint, and the ability to lead cross-functional initiatives in a hybrid on-site environment.

Qualifications

• Strong Workday Financials experience: report development, budgeting and management reporting.
• Adaptive Planning experience: budget development, forecast modeling and scenario planning.
• Experience in a finance manager or senior financial analyst role supporting budgeting, forecasting, and cross-functional partnership.
• Experience with Workday implementations, upgrades, and process improvements is desirable.
• HCM modules in Workday are desirable but not required.

Responsibilities

• Prepare monthly, quarterly, and annual financial report packages for leadership review.
• Lead budget analysis, forecast development, variance analysis, and data coordination with operating departments.
• Act as Finance lead for Workday Financials and Adaptive Planning reporting and planning processes.
• Develop and optimize Workday reports, dashboards, scorecards, and recurring management reports.
• Collaborate with Finance, Accounting, HR, Payroll, and Procurement to define reporting requirements and deliver cross-functional Workday solutions.

Skills

Workday Financials

Adaptive Planning

Forecasting

Budgeting

Workday implementations

Excel

PowerPoint

Power BI

Education

Bachelor's Degree (Accounting/Finance/Business)

Tools

Workday

Adaptive Planning

Power BI

Job description

Sanford Burnham Prebys in San Diego is seeking a Finance Manager to oversee budgeting, forecasting, reporting, and planning using Workday Financials and Adaptive Planning. You will partner with multiple business units to deliver scalable financial insights and drive process improvements.

The role requires strong Workday experience, proficiency in Excel and PowerPoint, and the ability to lead cross-functional initiatives in a hybrid on-site environment.