Were looking for an IT FP&A Analyst to join our Finance IT group, owning the full planning cycle and serving as a key bridge between Finance and IT. This role combines strong FP&A expertise with deep hands-on experience in Workday Adaptive Planning (or equivalent).
As part of the IT organization, you will not only support financial planning processes but also drive AI and automation innovation – identifying opportunities where technology can eliminate manual work and enhance financial decision-making. This is a highly impactful role for someone who brings both system ownership credibility and a forward-thinking, tech-driven mindset.
How will you make an impact?
FP&A & Planning Systems:
Own Workday Adaptive Planning – model structure, data loaders dimensions, user access
Drive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW models
Validate data accuracy across R2R and FP&A processes; support month/quarter-end close
Maintain data flows between source systems, Workday Financials, and planning/BI tools
Build and maintain Power BI financial dashboards for Corporate Services AI & Innovation
AI & Innovation:
Lead the AI and automation agenda for FP&A systems within the Finance IT team
Pilot AI tools to reduce manual effort, improve forecast accuracy, and accelerate reporting
Lead system enhancements end-to-end and partner with stakeholders on new entity rollouts.
As part of the IT organization, you will not only support financial planning processes but also drive AI and automation innovation – identifying opportunities where technology can eliminate manual work and enhance financial decision-making. This is a highly impactful role for someone who brings both system ownership credibility and a forward-thinking, tech-driven mindset.
How will you make an impact?
FP&A & Planning Systems:
Own Workday Adaptive Planning – model structure, data loaders dimensions, user access
Drive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW models
Validate data accuracy across R2R and FP&A processes; support month/quarter-end close
Maintain data flows between source systems, Workday Financials, and planning/BI tools
Build and maintain Power BI financial dashboards for Corporate Services AI & Innovation
AI & Innovation:
Lead the AI and automation agenda for FP&A systems within the Finance IT team
Pilot AI tools to reduce manual effort, improve forecast accuracy, and accelerate reporting
Lead system enhancements end-to-end and partner with stakeholders on new entity rollouts.
Requirements:
5+ years in IT BA or Finance/Accounting with strong systems involvement
Deep R2R and FP&A process knowledge – budgeting, forecasting, period close
Hands-on with Workday Adaptive Planning (preferred) or Anaplan / Planful equivalent
Demonstrated track record driving automation or process improvement in finance
Power BI, SQL (data validation), Advanced Excel; accounting knowledge (GL, consolidation)
Experience with AI tools for planning automation – require
Bachelors in Finance, Accounting, or Economics – require.
5+ years in IT BA or Finance/Accounting with strong systems involvement
Deep R2R and FP&A process knowledge – budgeting, forecasting, period close
Hands-on with Workday Adaptive Planning (preferred) or Anaplan / Planful equivalent
Demonstrated track record driving automation or process improvement in finance
Power BI, SQL (data validation), Advanced Excel; accounting knowledge (GL, consolidation)
Experience with AI tools for planning automation – require
Bachelors in Finance, Accounting, or Economics – require.
This position is open to all candidates.
