Job Title

PRIMARY OBJECTIVE OF POSITION:The Financial Systems Analyst will play a key role in supporting the organization’s financial planning and analysis processes. This position will dedicate approximately 70% of its time to managing and optimizing Workday Adaptive Planning and 30% as a Finance Business Partner, providing analytical support and insights to various business units. The ideal candidate will have strong technical skills, a deep understanding of financial systems, and the ability to translate data into actionable business recommendations.MAJOR AREAS OF ACCOUNTABILITY:Adaptive Insights Support (70%)- Serve as an administrator for Adaptive Planning, ensuring system integrity, accuracy, and performance - Maintain and update models, dimensions, and hierarchies to support budgeting, forecasting, and reporting needs - Develop and automate reports, dashboards, and templates for finance and business stakeholders - Troubleshoot system issues and coordinate with IT or external vendors for resolution - Lead system upgrades, testing, and implementation of new features or enhancements - Train finance team members and end-users on Adaptive functionality and best practicesFinance Business Partner (30%)- Collaborate with department leaders to provide financial insights and analysis that drive decision-making - Assist in budgeting, forecasting, and variance analysis for assigned business units - Prepare and present financial reports, highlighting trends, risks, and opportunities - Support ad hoc analysis and strategic initiatives across the organizationQUALIFICATIONS:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.Required:- Bachelor’s degree in Finance, Accounting, Business, or related field - 2 years of experience in financial systems administration and FP&A roles - Hands-on experience with Adaptive Insights (Workday Adaptive Planning) required - Strong analytical and problem-solving skills with attention to detail - Advanced proficiency in Excel and familiarity with ERP systems (e.g., Microsoft Dynamics, JDE) - Excellent communication and interpersonal skills; ability to work cross-functionallyPreferred:- Experience with financial modeling and scenario planning - Knowledge of data visualization tools (e.g., Power BI, Tableau) - Ability to manage multiple priorities in a fast-paced environment