5 Adaptive Planning Jobs

As the IT liaison supporting the finance areas in Workday, you will collaborate with global stakeholders to understand business needs and translate them into Workday system requirements. Your responsibilities will include performing Workday administrative functions such as security maintenance, business process configuration, tenant configuration, and support for integrations while ensuring adherence to Workday best practices like data governance, security, and compliance. You will collaborate across the business to understand requirements, configuration, and testing of Workday solutions for varying business problems. This may involve business process updates, custom validations, condition rules, and calculated fields to optimize the use of Workday. Additionally, you will assist in creating and editing different types of Workday custom reports, dashboards, worksheets, and discovery boards. Your role will also involve evaluating current policies continuously and recommending process improvements. You will demonstrate expertise in the implementation of Workday applications, specifically revenue management, time entry, procurement, and adaptive planning. As a technical expert, you will lead the maintenance of the Workday platform, identifying, troubleshooting, and resolving issues related to Workday financials functionality with minimal oversight. In this position, you will respond quickly to complex situations, resolve technical system issues, and make recommendations for improvements. You will coordinate testing, deployment, and maintenance of system updates and enhancements. Moreover, you will develop user procedures, guidelines, and documentation to support training, knowledge transfer, and change management, as well as maintain reports, dashboards, and documentation to aid in business operations and decision-making. Working autonomously with a focus on individual tasks, you will seek assistance for difficult or complex issues and may receive general guidance on new assignments. Utilizing established procedures and methods to solve issues, you will also employ creative problem-solving when necessary. Your role will involve diagnosing, documenting, and resolving complex procurement issues from functional, administrative, and operational perspectives, reviewing business processes, and advising businesses on system services within the Workday application. Additionally, you will perform business analysis and compose clear, comprehensive functional requirements while monitoring the Workday community for updates and researching issues or questions promptly.,

The Senior Analyst FP&A - Financial Planning & Systems role provides executional support to the FP&A function, focusing on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It is an individual contributor role with high exposure to financial data integrity and reporting accuracy. The key responsibilities include hands-on experience in building/developing Forecast & Budget templates, running the full planning cycle with annual budgeting and rolling forecasts, overseeing all FP&A operations such as Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results, variance reporting, and commentaries of key business drivers. The role also involves ensuring timely addressing of ad-hoc queries, managing client expectations, proactively identifying and mitigating issues, and supporting business units in maintaining good health of FP&A service delivery. Success in this role is measured by the accuracy of data inputs and dashboard outputs, timely delivery of reports and forecast updates, and reliability and responsiveness in stakeholder support. The role interfaces with the Manager FP&A, Regional Finance Teams internally, and the FP&A Systems/Tech Support Team externally. The ideal candidate should have 5-7 years of FP&A or corporate finance experience, proficiency in Excel, reporting tools, and financial modeling, experience with process automation and continuous improvement initiatives, familiarity with FP&A tools such as Alteryx, Adaptive Planning, and SAP Analytics Cloud, strong attention to detail and data quality, and effective communication and collaboration skills in cross-functional teams. Mondelz International, as a global snacking powerhouse, aims to empower people to snack right by offering a broad range of delicious, high-quality snacks made with sustainable ingredients and packaging. The company boasts a rich portfolio of globally recognized brands like Oreo, Cadbury Dairy Milk, and Trident gum. With over 80,000 employees in more than 80 countries, Mondelz International is committed to growth and values diversity and quick action. This is a regular job type within the Finance Planning & Performance Management sector. Relocation support is available within the country, and minimal support is offered for candidates voluntarily moving internationally through the Volunteer International Transfer Policy.,

The role of Workday Adaptive Planning+Workday Finance requires an experienced professional with 5-8 years of experience in PAN India. As an ideal candidate, you will be responsible for managing the Workday Financials system, which includes tasks such as maintenance, configuration of allocations, integrations testing, and review with 3rd party systems. You will also be involved in maintaining the structure of Workday Financials and Adaptive Planning, including the chart of accounts, organizational hierarchy, and calculation logic. Your key responsibilities will include building and updating complex financial models within Adaptive Planning to support budgeting, forecasting, and scenario analysis. Additionally, you will provide training to end-users on effectively utilizing Workday Financials and Adaptive Planning features. You will assist the team in maintaining metadata, business processes, security groups, and user-raised support tickets for both systems. Adhering to established Service Level Agreements for support tickets and commitments is crucial. You will also work closely with the business to gather requirements, develop fit-gap analysis, provide training on new features, and make adoption recommendations of new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates. Creating customized dashboards and reports utilizing data from both systems to provide key insights to stakeholders is a vital part of your role. You will actively participate in implementations, upgrades, integration support, and enhancements of financial systems. Timely submission of external auditor requests related to IT support of financial systems is also expected from you. Collaboration with finance teams including FPA and accounting to understand their business needs and translate them into system configurations and reporting requirements is an essential aspect of this role. Having a general accounting knowledge of financial statements, system consolidation, varying ledger and reporting currencies, and complex intercompany transactions is necessary. If you find this opportunity interesting and aligning with your skills and experience, please share your CV on Sneha.Gedam@ltimindtree.com.,

Job Title: Workday Adaptive Planning Consultant / Developer Experience: 2 - 7 Years Job Type: Full Time Work Mode: Hybrid (3 Days Remote, 2 Days Office) Work Location(s): Hyderabad, Pune, Bengaluru (Preferred) | Open to: Gurgaon, Noida, Chennai, Madurai, New Delhi, Kolkata, Jaipur, Telangana Job Description We are hiring passionate and skilled professionals for the role of Workday Adaptive Planning Consultant/Developer . This is a great opportunity to be part of a growing team, work on complex enterprise solutions, and collaborate with global clients. Key Responsibilities Develop and enhance Workday Adaptive Planning solutions based on business requirements. Create High-Level Design (HLD) and ETL Design documentation. Build and support batch and real-time data pipelines . Maintain and optimize ETL workflows for scalability and performance. Review, test, and troubleshoot ETL programs for data quality and accuracy. Required Skills & Qualifications Minimum 2 years of hands-on experience in Workday Adaptive Planning development . Strong knowledge of ETL concepts, design patterns, and data integration techniques. Experience working with large-scale ETL workflows . Bachelor's Degree in Computer Science, Information Technology , or a related field. Excellent problem-solving skills and a proactive attitude.

Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology with over 6000 employees supporting 37 million people in 120 countries. EQ India, established in 2014, has evolved into a Global Competency Centre from a capability centre, playing a vital role in providing critical fintech services to the US and UK. As a Junior Finance Business Partner at Equiniti's offshore finance team in India, you will collaborate with onshore Finance Business Partners to support Executive Committee leads in strategic decision-making and financial management. Your responsibilities will include budgeting, forecasting, financial analysis, and performance reporting to drive business performance and efficiency across the Central Functions. Key Duties and Responsibilities: - Collaborate with Finance Business Partners to provide financial support to Executive Committee leads across Central Functions. - Assist in financial planning processes including budgeting, forecasting, and financial modeling. - Prepare and analyze financial reports to support cost control and strategic decision-making. - Conduct variance analysis to identify trends and opportunities for improvement. - Support the development of business cases for investment proposals within Central Functions. - Streamline financial processes and enhance reporting accuracy. - Act as a liaison between finance team members in India and the wider finance function to ensure effective communication and alignment of objectives. - Ensure compliance with financial policies, controls, and corporate governance requirements. Join us for: - Working in a dynamic global finance environment. - Exposure to senior stakeholders and strategic decision-making processes. - Career development opportunities within a growing finance function. - Competitive salary and benefits package. Qualifications and Skills: - 10 years of experience with 6+ years in finance business partnering, FP&A, or financial analysis roles. - Experience in multinational or global organizations. - Strong analytical skills and ability to translate financial data into actionable insights. - Proficiency in financial modeling, Excel, and business intelligence tools. - Advanced communication and stakeholder management skills. - University Qualified, MBA, CA/CWA Intermediate and CA/CWA Qualified. - Fluent in English, with leadership abilities and problem-solving skills. Benefits: - 31 days + 9 bank holidays (UK). - Comprehensive Medical Assurance cover. - Two-way cab transport for staff working in UK & US shift. - Accidental & Life cover 3 times of concerned CTC. If you are a strategic thinker with a passion for finance and business partnering, we invite you to be part of our team at EQ India.,