The Workday Adaptive Planning Manager will build, maintain, and enhance the governance and integrity of our planning system for existing and future use cases at CLS. The role will constantly elevate our team’s capabilities by supporting new initiatives and further our position as a thought leader in Workday Adaptive Planning. The position will be responsible for leading full cycle enhancement projects (e.g., long range planning, balance sheet planning, etc.) as we look to further expand our capabilities.
Functions
- Own all Workday Adaptive Enhancements.
- Identify business requirements, functional design, process design (including scenario design, flow mapping), testing, training, defining support procedures and supporting implementations within OII’s planning platform.
- Partner with cross functional teams to understand existing excel models and translate them into efficiently built into OII’s planning platform.
- Configure and maintain system lists, modules, dashboards, actions, and other model settings.
- Build and maintain data models with complex relationships.
- Modify existing data models to incorporate new functionality.
- Participate in data integration and migration solutions with IT as needed.
- Prepare business users and team members by conducting training as needed.
Qualifications Required:
- Bachelor's degree in finance, Accounting, Information Systems, or related field (equivalent combination of education and experience may be considered).
- Minimum 8 years of experience in operations support.
- Minimum 5 years of experience implementing budgets, forecasts, and reports within Adaptive Planning for Finance and Workforce Planning.
- Minimum 5 years of experience with analyzing financial models and reports, and translating those models into Adaptive Planning.
- Deep technical expertise for the Adaptive suite of products (i.e., design, model, configuration, integration, troubleshooting, etc.).
- Minimum 5 years of experience with financial statements (balance sheet, income statement, Cash Flow).
- Minimum 5 years of experience designing and building complex financial planning models utilizing advanced Excel skills.
Job Types: Part-time, Contract
Pay: $63.50 - $80.00 per hour
Expected hours: 15 per week
Schedule:
Application Question(s):
- Minimum 8 years of experience in operations support
- Minimum 5 years of experience implementing budgets, forecasts, and reports within Adaptive Planning for Finance and Workforce Planning.
- Minimum 5 years of experience with analyzing financial models and reports, and translating those models into Adaptive Planning.
- Minimum 5 years of experience with financial statements (balance sheet, income statement, Cash Flow.
- Minimum 5 years of experience designing and building complex financial planning models utilizing advanced Excel skills.
- Experience in operations support with leading oil field service companies.
Education:
Work Location: Remote