Systems Accountants
Lead Business Systems Analyst (Budget), Finance Systems
Systems Accountants, Winston Salem, North Carolina, United States, 27104
We are seeking an experienced Adaptive Planning Specialist with a strong FP&A background to support and enhance our client's Adaptive Planning environment. This role will partner closely with Finance leadership and key stakeholders to maintain, optimize, and evolve financial planning models, ensuring accurate budgeting, forecasting, and reporting across the organization.
Responsibilities:
Serve as the Adaptive Planning system administrator, owning day-to-day maintenance, configuration, and enhancements
Build, rebuild, and optimize financial models supporting budgeting, forecasting, long-range planning, and scenario analysis
Partner with FP&A and business leaders to translate financial and operational requirements into scalable Adaptive models
Manage model updates, version control, dimensions, assumptions, and business rules
Develop and maintain reports and dashboards, including OfficeConnect for Excel-based reporting
Troubleshoot system issues, resolve data discrepancies, and ensure data integrity across planning cycles
Support planning cycles end-to-end, including annual budget, reforecasting, and ad hoc analysis
Document system processes, model logic, and best practices to support ongoing usability and adoption
Identify opportunities for continuous improvement and automation within Adaptive Planning
Required Qualifications
Strong FP&A background with hands-on experience in budgeting, forecasting, and financial modeling
Proven experience with Workday Adaptive Planning, including model building and system administration
Experience supporting system maintenance, enhancements, and optimization
Proficiency with OfficeConnect and Excel-based financial reporting
Ability to bridge Finance and systems, translating business needs into technical solutions
Strong analytical, problem-solving, and communication skills
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Responsibilities:
Serve as the Adaptive Planning system administrator, owning day-to-day maintenance, configuration, and enhancements
Build, rebuild, and optimize financial models supporting budgeting, forecasting, long-range planning, and scenario analysis
Partner with FP&A and business leaders to translate financial and operational requirements into scalable Adaptive models
Manage model updates, version control, dimensions, assumptions, and business rules
Develop and maintain reports and dashboards, including OfficeConnect for Excel-based reporting
Troubleshoot system issues, resolve data discrepancies, and ensure data integrity across planning cycles
Support planning cycles end-to-end, including annual budget, reforecasting, and ad hoc analysis
Document system processes, model logic, and best practices to support ongoing usability and adoption
Identify opportunities for continuous improvement and automation within Adaptive Planning
Required Qualifications
Strong FP&A background with hands-on experience in budgeting, forecasting, and financial modeling
Proven experience with Workday Adaptive Planning, including model building and system administration
Experience supporting system maintenance, enhancements, and optimization
Proficiency with OfficeConnect and Excel-based financial reporting
Ability to bridge Finance and systems, translating business needs into technical solutions
Strong analytical, problem-solving, and communication skills
#J-18808-Ljbffr