Workday FP&A Architect & Analytics

Florida Polytechnic University; Lakeland (FL); On-site; USD 70,000 - 105,000; Full time

Job summary

Florida Polytechnic University is seeking a Workday Financial Planning Analyst to architect, build, and maintain the institution's financial planning framework using Workday Adaptive Planning. You will design interactive dashboards, driver-based models, and automated reports to support budgeting, forecasting, and decision-making across the university.

The role combines deep Workday expertise with strong financial acumen, stakeholder communication, and a focus on governance and AI-enabled FP&A

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Information Systems or related field.
• Minimum 4 years of experience in financial planning, budgeting.
• Hands-on experience with Workday Adaptive Planning or a comparable ERP/CPM platform.

Responsibilities

• Build and maintain adaptive planning models, dashboards, and reports for leadership.
• Own annual operating budget process and rolling forecasts with scenario analysis.
• Publish variance analyses with clear narratives for executive audiences.
• Ensure data integrity and governance across planning structures and integrations.
• Provide training and change management support for budget managers and departments.
• Explore AI-enabled planning features and pilot new tools while ensuring governance.

Skills

Financial planning

Budgeting

Forecasting

Data analysis

Stakeholder management

Communication

Education

Bachelor's degree in Finance, Accounting, Business Administration, Information Systems

Tools

Workday Adaptive Planning

Anaplan

Vena

Planful

OneStream

Job description

Florida Polytechnic University is seeking a Workday Financial Planning Analyst to architect, build, and maintain the institution's financial planning framework using Workday Adaptive Planning. You will design interactive dashboards, driver-based models, and automated reports to support budgeting, forecasting, and decision-making across the university.

The role combines deep Workday expertise with strong financial acumen, stakeholder communication, and a focus on governance and AI-enabled FP&A