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Previous EPM / CPM application experience in one or more of the following desired: NetSuite Planning & Budgeting (NSPB), Oracle EPM, Anaplan, Adaptive, Hyperion, Planful, etc. 5 years of relevant FP&A experience, with a demonstrated understanding of Planning & Budgeting, Financial Consolidations, Account Reconciliation, and Financial Reporting.
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Develop financial reporting for monthly client review using analytical dashboards including JD Edwards, Adaptive and Vantage AnalyticsProvide crucial variance commentary to assist Management to form prompt business decisions.
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Knowledge of accounting and business software, including J.D. Edwards, Business Objects, Adaptive Insights, PowerBI and/or Hyperion (HFM) Software. Excellent attention to detail, as well as experience in financial reporting, modeling, budgeting, and forecasting, cost and pricing, planning and control are critical to success in this role.
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Experience working with a SaaS CPM Solution such as Adaptive Planning, Hyperion, etc. Understanding of financial budgeting and forecasting concepts and modeling. Support maintenance and development of the Financial Planning and Reporting System (Adaptive Planning), including partnering with stakeholders around the business in solving problems using the system.
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ResponsibilitiesPosition Summary:As our Adaptive Planning System Manager, you will lead the Finance and Accounting team in transforming existing business planning needs (budgeting, revenue, personnel, KPIs, reporting & analytics) into the Workday Adaptive Planning Business Planning Cloud.
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The Analyst, Financial Planning & Analysis will be a key member of the team responsible for all aspects of the Company’s budgeting and forecasting activities, as well as providing analytical support for Invitation Homes’ executive leadership team in collaboration with property accounting, corporate accounting, operations, asset management, and investor relations counterparts.
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Workday Adaptive Planning. Ownership of budgeting and forecasting process. Exciting Public Relations firm is urgently seeking a temp-to-hire Financial Planning & Analysis Analyst to join their busy team.
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Additionally, this position will support the Company’s budgeting and forecasting process and will help maintain the Company’s reporting and forecasting model in Adaptive Insights. Experience with NetSuite and/or Adaptive Insights is a plus, but not a requirement.
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Minimum of 3 years of hands on Workday Financials Adaptive experience. PTP, OTC, GL, FA, Budgeting, Cash Management, etc. Minimum of 3 years of US and/or Global Financials Adaptive Operations.
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20% Leads the administration of the planning, forecasting, and reporting application (Adaptive Insights). Familiarity with Oracle and Adaptive Insights a plus. Supports other Maritz owned business with budgeting, forecasting, and tracking of sales compensation.
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Establish clear and credible reporting and forecasting metrics to enhance information flow and ultimately decision making and budget managementSupport strategic planning and monitor royalties/milestone payments & receiptsAssess planning tools (Adaptive Insights) and current processes to drive enhanced analytics and dashboard creation.
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Manage all aspects of structural engineering projects, including planning, scheduling, budgeting, and resource allocation. We are seeking an adaptive and thoughtful Structural Engineering Leader who feels they're stuck in a stagnant office that is bureaucratic and conventional.
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Financial analysis including budgeting, forecasting, close reporting, and month-end variance analysis. Workday Adaptive / Office connect experience. The successful candidate in this position will assist in the management of G&A oversight of several business units, supporting the monthly close function, forecasting / budgeting, headcount / vendor tracking and any ad hoc reporting requests for leadership decision making / support.
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Workday Financials Adaptive Consultant, + Workday Adaptive Partner Certification. Other leading Cloud based SaaS financial application implementation experience: (Oracle E-Business Suite, NetSuite, Infor, Unit 4, PeopleSoft, Oracle Cloud ERP, SAP, Lawson, etc.
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Fundamental projects in this role include the development and management of budgeting and forecasting utilizing our ERP, Workday, Adaptive Planning and other analytical tools and approaches.
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