Location : McLean, VA (Hybrid)
Financial experience is mandatory
Job Description-
Workday Adaptive Planning Implementation
· Lead end-to-end implementation of Workday Adaptive Planning, including:
o Model design (workforce, revenue, expense, and capital planning)
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- Sheet configuration (standard, model, cube, and level-based sheets)
- Version management, scenarios, and forecasting cycles
- Configure approval workflows, security roles, and access controls
- Design and optimize business processes for budgeting, forecasting, and long-range planning
Workflow & Business Process Configuration
· Build and manage Adaptive Planning workflows, including:
o Budget submission and approvals
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- Forecast revisions and version comparisons
- Cross-functional collaboration between Finance and HR
- Ensure workflows align with governance, audit, and compliance standards
Integrations & Data Management
· Design, build, and support integrations between:
o Workday Adaptive Planning and NetSuite
o Workday Adaptive Planning and Workday HCM
o Renal IQ (financial and operational data feeds)
o Excel-based models and templates
- Use Workday Integration tools, flat files, APIs, and ETL processes
- Manage data loads, mappings, validations, and reconciliation processes
- Ensure data accuracy, timeliness, and consistency across systems
Reporting & Analytics
- Develop and maintain Adaptive Planning reports and dashboards
- Enable variance analysis, trend reporting, and executive-level insights
- Support ad-hoc analysis and management reporting requirements
Required Skills & Experience
- 5+ years of experience in Workday Adaptive Planning
- Proven experience configuring workflows in Adaptive Planning
- Hands-on experience integrating Workday Adaptive Planning with NetSuite
- Experience integrating with Workday HCM
- Experience working with Renal IQ data (financial, operational, or clinical analytics)
- Strong proficiency in Excel (complex formulas, templates, financial models)
- Adaptive Planning modeling and calculation logic
- Data integration techniques (APIs, flat files, ETL tools)
- Financial systems integration best practices
- Strong understanding of Financial Planning & Analysis (FP&A) processes
- Data validation, reconciliation, and audit controls
Thanks & Regards
Rahul Pandey
