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sql excel power bi consolidation anaplan📋 Description
- Own FP&A cycle: budgeting, forecasting, headcount, incentives
- Own Workday Adaptive Planning: models, data loaders, access
- Bridge Finance and IT with credibility and forward-looking mindset
- Maintain data flows between source systems, Workday Financials and BI
- Build Power BI dashboards for Corporate Services AI & Innovation
- Lead AI and automation initiatives for FP&A systems in Finance IT
🎯 Requirements
- 5+ years in IT BA or Finance/Accounting with systems involvement
- Hands-on with Workday Adaptive Planning (preferred) or Anaplan/Planful
- Proven automation or process improvement in finance
- Power BI, SQL, Advanced Excel; GL/consolidation knowledge
- AI tools for planning automation experience
- Bachelor’s in Finance, Accounting, or Economics required
🎁 Benefits
- 2 days in office, 3 remote per week (NICE-FLEX hybrid)
- Global company with internal career opportunities
- Collaborative, fast-paced, innovative culture
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