FP&A Solutions Analyst, Adaptive Planning

## FP&A Solutions Analyst, Adaptive Planning AMER
- United States
- California
- San Francisco
- One Market Apply Now Find out how well you match with this jobJob :
26WD100654
** Job

Requisition  #
** 26WD100654

We are seeking an FP&A Analyst to join our growing FP&A Solutions team within the Finance Transformation organization. This role will support the evolution, optimization, and day-to-day management of our financial systems, with a primary focus on Workday Adaptive Planning and the budgeting, forecasting, planning, and reporting processes it enables.  As a member of the Finance Transformation organization, you will partner with FP&A, Finance Business Partners, and cross-functional stakeholders to improve financial models, reporting workflows, system functionality, and data quality.

You will support system administration and configuration, end-user needs, documentation, testing, and the delivery of enhancements that improve efficiency and strengthen confidence in financial data.

The ideal candidate combines a solid foundation in FP&A and financial analysis with an interest in financial systems and technology. You are analytical, detail-oriented, curious, and comfortable solving problems across data, systems, and business processes. You enjoy learning how processes work, identifying opportunities for improvement, and partnering with others to implement practical solutions.## Responsibilities
* Build and enhance financial models and reporting processes in partnership with Finance Business Partners and Corporate FP&A to support forecasting, monthly and quarterly reporting, annual budgeting, and long-range planning.
* Support Workday Adaptive Planning administration and configuration, including model updates, reporting, user support, data validation, testing, and ongoing system maintenance.
* Monitor and validate financial data across systems by performing reconciliations, identifying anomalies, investigating data issues, and partnering with business users and process owners to resolve discrepancies.
* Support financial systems enhancements and transformation initiatives, including EPM enhancements, ERP integrations, process automation, and configuration changes.
* Participate throughout the system development lifecycle, including requirements gathering, documentation, testing, user acceptance testing (UAT), training, implementation, and post-launch support.
* Partner with Finance stakeholders to understand business requirements and help translate those needs into system, reporting, and process solutions.
* Develop and maintain documentation for financial systems and processes, including process guides, configuration documentation, training materials, testing documentation, and standard operating procedures.
* Support projects and system enhancements by coordinating activities, tracking deliverables, communicating progress, identifying risks or dependencies, and escalating issues when appropriate.
* Identify opportunities to simplify, standardize, and automate recurring financial processes and reporting activities.
* Collaborate across Finance, HR, IT, Data, and other business teams to support financial systems, integrations, reporting, and process improvement initiatives.##

Minimum Qualifications
* 3–6 years of experience in FP&A, financial systems, finance transformation, business systems, financial analysis, or a related role.
* Bachelor’s degree in finance, accounting, economics, business, information systems, or a related field, or equivalent practical experience.
* Experience supporting budgeting, forecasting, financial reporting, variance analysis, and/or financial planning processes.
* Hands-on experience with Workday Adaptive Planning or another enterprise planning/EPM platform.
* Experience…