Unity Senior FP & Specialist 

India, Karnataka, Bengaluru 

49762960

What you'll be doing

• Serve as key expert user and administrator of Workday Adaptive, providing primary troubleshooting and support to the FP&A team
• Maintain data integrity across systems, ensuring accuracy in FP&A planning tool for actuals, data hierarchies, cost centers, product codes, and general ledger accounts
• Create reporting templates and dashboards for end-users and business partners, utilizing source data for visualization
• Build and maintain integration and refresh cycles to meet user needs, especially during close and forecast cycles
• Identify and lead areas of improvement and simplification in the FP&A team's reporting system, including migration to automated solutions, and provide ongoing user training for optimal system utilization

What we're looking for

• Progressive work experience in financial planning and analysis, reporting, process management, data modeling
• Experience in Corporate FP&A and a strong level of budgeting and forecasting experience is required and 3+ years of experience with Workday Adaptive or Anaplan or similar cloud-based financial planning/reporting tool is required
• Keen understanding of core FP&A processes
• Excellent analytical and problem-solving skills
• Advanced Microsoft Excel Google Sheet skills with ability to analyze large data sets, and proficiency with advanced functions (index, offsets, etc.), VBA experience preferred

You might also have

• Workday Adaptive or Anaplan Certification is preferred
• Experience with Looker, Tableau or similar BI tool is preferred
• SQL query experience preferred, Python experience a plus

Additional information

• Relocation support is not available for this position.
• International relocation support is not available for this position.
• Work visa/immigration sponsorship is not available for this position.