Workday Adaptive Planning SME

Workday Adaptive Planning SME

Remote Role

Description

• Experienced in configuring, implementing, and supporting Workday Adaptive Planning solutions for budgeting, forecasting, financial planning, and reporting.
• Designed and maintained planning models, dimensions, levels, attributes, versions, and account structures to support organizational planning requirements.
• Configured income statement, balance sheet, cash flow, workforce, and operational planning models.
• Developed and maintained assumption-based, driver-based, and scenario-based planning models to support financial analysis and business decision-making.
• Configured budgets, forecasts, rolling forecasts, allocations, formulas, and calculations across departments and business units.
• Built and maintained reports, dashboards, sheets, and visualizations to provide financial insights and monitor business performance.
• Supported workforce planning, headcount forecasting, compensation planning, and personnel expense modeling.
• Developed and maintained integrations between Workday Adaptive Planning, Workday Financial Management, HCM, and external ERP or source systems.
• Supported data imports, mapping, validation, reconciliation, and troubleshooting to maintain accurate planning data.
• Configured user roles, permissions, access controls, and workflow processes to support planning governance and security.
• Collaborated with Finance, FP&A, HR, and business stakeholders to gather requirements and translate them into scalable planning solutions.
• Supported model optimization, performance tuning, and enhancements to improve usability, calculation efficiency, and reporting accuracy.
• Conducted functional testing, integration testing, UAT, and regression testing; resolved configuration defects and data discrepancies.
• Provided end-user training, documentation, knowledge transfer, and ongoing production support for Adaptive Planning users.
• Supported implementation activities, including requirements analysis, solution design, configuration, data validation, deployment, and post-go-live stabilization.