FP&A Analyst: Adaptive Planning & Dashboards

Re:Car, Inc; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Slate is seeking an analytical Corporate FP&A Analyst to enhance forecasting and reporting in Workday Adaptive Planning within the USA. You will build dashboards, manage forecast data, and drive scalable solutions across finance and cross-functional teams.

The role requires 5+ years in FP&A, strong Excel skills, and hands-on Adaptive experience, with familiarity in NetSuite and SAP ERP data integrations. A collaborative, detail-oriented mindset is essential.

Qualifications

• 5+ years of experience in Financial Planning & Analysis.
• Hands-on experience building dashboards and variance reports in Workday Adaptive Planning.
• Strong understanding of financial statements, budgeting, and planning processes.
• Experience with ERP systems like NetSuite and SAP; data integrations.

Responsibilities

• Support automated dashboards and reports in Workday Adaptive Planning (BvA, forecast tracking, variance analysis).
• Manage forecast input data across operating expenses, gross margin drivers, headcount, and capex.
• Design and standardize consolidated reporting for leadership insights.
• Collaborate with FP&A leadership to gather requirements and translate them into Adaptive solutions.
• Maintain reporting structures, hierarchies, versions, and assumptions across planning tools.
• Assist with financial system data integrations (ERP to Adaptive) and ensure data accuracy.
• Contribute to ongoing improvements in planning processes and data quality.
• Support monthly and quarterly reporting packages with insights.

Education

Bachelor's degree in Accounting or Finance

Tools

Workday Adaptive Planning

NetSuite

SAP

Excel

Job description

Slate is seeking an analytical Corporate FP&A Analyst to enhance forecasting and reporting in Workday Adaptive Planning within the USA. You will build dashboards, manage forecast data, and drive scalable solutions across finance and cross-functional teams.

The role requires 5+ years in FP&A, strong Excel skills, and hands-on Adaptive experience, with familiarity in NetSuite and SAP ERP data integrations. A collaborative, detail-oriented mindset is essential.