Fp&a Group Reporting- System Administrator/specialist
Apex Group
Pune, MH, India
Workday adaptive planning administration
Financial data management
Budgeting and forecasting processes
This role focuses on supporting design, development and ongoing maintenance of Workday Adaptive Planning tool to drive automation and provide support to various FP&A teams
Job Summary
This role focuses on supporting design, development and ongoing maintenance of Workday Adaptive Planning tool to drive automation and provide support to various FP&A teams.
You will be part of a dynamic and fast-paced team that makes a visible contribution to management decision making and delivers a tangible impact on the business.
The Apex Group offers exposure to all aspects of the business, cross-jurisdiction collaboration, and opportunities to work with diverse, agile, and global finance and management teams.
Matching Summary
This role focuses on supporting design, development and ongoing maintenance of Workday Adaptive Planning tool to drive automation and provide support to various FP&A teams.
Skills & Requirements
Must-have
Workday Adaptive Planning administration
Financial data management
Budgeting and forecasting processes
Data integration and troubleshooting
Financial modeling and P&L analysis
Microsoft Excel proficiency
Stakeholder collaboration
Nice-to-have
Experience with Power BI or Tableau
SQL knowledge
Process improvement mindset
Cross-functional team support
Continuous learning and upskilling
Key Requirements
Hands-on experience with Workday Adaptive Planning or similar FP&A platform
Basic understanding of budgeting, forecasting, and financial planning
Proficiency in Microsoft Excel
Experience developing financial models and KPI dashboards
Working knowledge of SQL
Experience with BI tools such as Power BI or Tableau
Strong communication and stakeholder-management skills