reports, and integrations. Financial Analysis and Planning: Drive the development and maintenance of comprehensive financial models, forecasts, and budgets. Analyze financial data and provide insights to support strategic decision-making. Prepare and deliver financial presentations to senior management, highlighting key findings and recommendations. Process Improvement: Identify opportunities for process … finance, IT, and business operations, to gather requirements and ensure system alignment. Communicate effectively with stakeholders at all levels of the organization, translating financial insights into actionable recommendations. Skills, Experience and Qualifications Essential: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience leading Workday AdaptivePlanning implementations. Strong understanding of financial planning, budgeting, forecasting, and reporting processes. Proficiency in Workday AdaptivePlanning (formerly AdaptiveInsights) or similar financial planning software. Advanced Excel skills and familiarity with data visualization tools. Desirable: Certified Workday AdaptivePlanning Professional (CWAPP) certification. more »
process, working closely with department heads to develop accurate and achievable financial plans. Monthly & quarterly financial reports, including variance analysis and commentary, to provide insights into business performance. And maintain financial models to support strategic planning, investment decisions, and business initiatives. Key financial metrics and trends to identify risks … modelling, forecasting, and analysis. Analytical skills with attention to detail and accuracy. Proficiency in Excel; experience with financial planning software (e.g., AdaptiveInsights, Anaplan) is a plus. To communicate complex financial concepts clearly and concisely to non-financial stakeholders. Track record of collaborating effectively with cross-functional more »
To my Workday Adaptive network - I'm working with an industry giant in the construction sector. The kind of work they have on include exploring where there are chances to optimise the design, execute any improvements and to help build/strengthen their internal knowledge base within the … functionalities of Adaptive across the firm. They are a leading Adaptive customer and really investing in the tool. So, you will have good support from C-Level as you look to drive change and increase efficiency across the Adaptive system. Your responsibilities will include … Become the Tactical Product Owner of the FP&A tool Workday AdaptivePlanning/Insights. Maintain and administrate the AdaptivePlanning system, whilst also being part of the re-implementation process. Execute improvements across the entire solution. Build dashboards & reports and fix bugs in the system. more »
Greater London, England, United Kingdom Hybrid / WFH Options
PRIMA Partners Global
Award winning EPM Consultancy are actively hiring EPM Senior Consultants/Principle Consultants/Managers (Oracle Cloud EPM, Anaplan, Vena, Jedox, Workday AdaptivePlanning, OneStream, Epicor, Planview, ARES PRISM, EPM Live, Infor d/EPM etc.) The interview process can be completed within 1 week! Positions open/… managed to maintain our proven track record in delivery across multiple technologies we specialise in; Business Intelligence (BI), Customer Relationship Management (CRM), Data and Insights and Enterprise Performance Management (EPM). But it is our team of dedicated experts that are at the heart of what makes us a more »
Wilmslow, Cheshire, North West, United Kingdom Hybrid / WFH Options
Information Commissioners Office
tools i.e., Workday AdaptivePlanning and PowerBI to track and measure key workforce metrics. This includes generating reports and dashboards that provide insights to senior stakeholders to drive informed decision making. Support directorates with their capacity planning to help them optimise their staffing levels so that they more »