Workday Adaptive Planning Engineer — Hybrid/Remote

Eliassen Group; Santa Fe (NM); Remote; USD 90.000 - 103.000; Vollzeit

Zusammenfassung

Eliassen Group seeks a Workday Adaptive Planning Engineer for a remote contract role. You will design, build, and maintain budgeting, forecasting, and planning models, partnering with FP&A, Accounting, and Finance Systems.

Responsibilities include configuring planning models, maintaining data flows between Workday Financials and Adaptive Planning, validating data accuracy, and delivering dashboards to track plan versus actuals.

Qualifikationen

• 3+ years configuring and maintaining Workday Adaptive Planning, including model design, sheets, dimensions, formulas, and allocations.
• Solid understanding of financial planning, budgeting, and forecasting processes.
• Experience integrating Adaptive Planning with Workday Financials or other systems, including actuals loading and reconciliation.
• Strong analytical and troubleshooting skills across systems.

Aufgaben

• Design, configure, and maintain Workday Adaptive Planning models, sheets, and dimensions for budgeting, forecasting, and long-range planning.
• Build and maintain data flows between Workday Financials and Adaptive Planning to ensure accurate actuals loading.
• Develop and optimize formulas, calculated accounts, allocations, and modeled sheets with performance and maintainability in mind.
• Own data accuracy, refresh cadence, and reconciliation; resolve data discrepancies across source systems and Adaptive.
• Configure and maintain security, user access, and workflow within Adaptive Planning.
• Build dashboards and reports to show plan vs actuals and forecast accuracy.

Kenntnisse

Workday Adaptive Planning

Ausbildung

Bachelor's degree in Finance, Accounting, Information Systems, or related field

Tools

OfficeConnect

Adaptive Matrix reporting

Jobbeschreibung

Eliassen Group seeks a Workday Adaptive Planning Engineer for a remote contract role. You will design, build, and maintain budgeting, forecasting, and planning models, partnering with FP&A, Accounting, and Finance Systems.

Responsibilities include configuring planning models, maintaining data flows between Workday Financials and Adaptive Planning, validating data accuracy, and delivering dashboards to track plan versus actuals.