Financial Analyst – Platform Solution
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Job Description
Financial Analyst developing reports and models in Workday Adaptive Planning for federal agency. Collaborating across finance, operations, and IT teams to enhance budgeting and forecasting processes.
Responsibilities:
- Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
- Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
- Support integrations between Adaptive Planning and source systems and data warehouses.
- Administer Adaptive Planning: user access, security, configuration changes, and version management.
- Troubleshoot model and reporting issues, and document fixes for the team.
- Train end users and write process documentation to drive adoption across finance and the program offices.
- Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.
Requirements:
- Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field.
- 3+ years of hands-on experience with Workday Adaptive Planning, including model building, reporting, and dashboards.
- Strong analytical skills and a working understanding of financial planning, budgeting, and forecasting.
- Familiarity with data integrations and source-to-target data flows.
- Due to the nature of our work as a government contractor, candidates must be eligible to obtain a security clearance.
Benefits:
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
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