Financial Analyst

2 weeks ago


Chelmsford, United States Vaco Full time
Vaco has partnered with our client to hire a financial analyst to join their team

*Must have manufacturing and Workday Adaptive in your background to be considered*

Where: Remote
Pay: $65-$80/hour
When: Immediate need - 3+ month contact prior to perm
Adaptive Planning Expertise

General Experience:
  • Proficient in using Adaptive Planning (formerly known as Adaptive Insights) for budgeting, forecasting, and financial planning.
  • Hands-on experience with Adaptive Planning functionalities, including model building, report creation, and scenario analysis.
  • Implementation experience, including data validation, model testing and feedback, process documentation, and end-user training.
Reporting and Dashboards:
  • Proficiency in creating and customizing reports and dashboards in adaptive planning to effectively communicate financial information to stakeholders.
  • Understanding of building, updating, and maintaining HTML Reports and OfficeConnect reports
Model Building:
  • Ability to maintain complex financial models within Adaptive Planning.
  • Experience adding and maintaining dimension values in Workday Adaptive Planning
  • Experience using modeled and cube sheets in Workday Adaptive Planning
  • Understanding of complex company structures and using alternate reporting hierarchies through level and account attributes in Workday Adaptive Planning
  • Ability to update and maintain integration mappings in Workday Adaptive Planning
Financial Analysis:
  • Strong financial analysis skills with the ability to interpret and analyze financial data, budget variances, and forecast accuracy.
  • Experience with KPI and Metric development for a manufacturing organization in Workday Adaptive Planning
Business Acumen:
  • Solid understanding of business processes and financial principles to provide meaningful insights and recommendations.
Collaboration:
  • Willingness and aptitude for collaboration - skills to work with cross-functional teams, finance teams, and other stakeholders.
Problem-Solving:
  • Strong problem-solving skills with the ability to identify issues within financial models and provide effective solutions.

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