Adaptive Planning Specialist

Key Responsibilities 

• Total years of experience we are looking someone around 7-9 years.

• Administer and maintain the system including user access integrations security model structure and data integrity. 

• Build and maintain system documentation including data definitions architecture maps process guides intranet site and change logs. 

• Develop and implement system enhancements and process improvements. 

• Collaborate with Finance and other departments to gather requirements and develop financial models reports and dashboards.  

• Drive the standardisation of FP&A processes across templates models and reporting formats 

• Deliver training and user support empowering finance users to effectively leverage Adaptive Planning for forecasting budgeting and analysis. 

• Support the development of connected planning processes across Finance Delivery Workforce Planning Sales and Operations ensuring assumptions drivers and outputs are aligned across the organisation. 

• Promote adoption and best practices in the use of Adaptive Planning and associated FP&A tools across the organisation 

• Troubleshoot and resolve system issues. 

• Develop and maintain Adaptive web reports dashboards and self-service reporting views to improve visibility of financial and operational performance. 

• Develop and maintain a Finance super-user community training materials office hours and adoption metrics to embed consistent use of Adaptive across teams. 

• Stay current with Adaptive Planning product updates and best practices identifying opportunities to enhance capability and improve efficiency. 

• Recommend improvements to the system and processes with a particular focus on AI. 

• Assist with the preparation of financial reports and analysis as needed. 

• Ad-hoc projects and analysis as required. 

Qualifications :

Qualifications 

• Bachelors degree in Data Finance Accounting or a related field. 

• Adaptive Planning associated Qualifications (such as the Workday Pro Certification) 

• Minimum 3 years experience working with Workday Adaptive Planning including model administration model maintenance reporting security data loads and process support. 

• Hands-on experience designing maintaining or enhancing Adaptive Planning models including sheets levels dimensions attributes assumptions calculated accounts versions formulas access rules and workflow. 

• Detailed understanding of financial modelling budgeting and forecasting processes. 

• Excellent communication and interpersonal skills. 

• Strong understanding of FP&A processes including budgeting forecasting long-range planning management reporting variance analysis and financial modelling. 

• Experience supporting end-to-end planning cycles including version setup templates assumptions submissions validations reporting outputs and user support 

• Detail-oriented and highly organised with the ability to manage many priorities/deadlines. 

• Proactive and results-oriented with a strong sense of initiative. 

• Team player who demonstrates strong drive for results and enjoys problem solving. 

• Ability to be professional and approachable to all levels of employees. 

• Intermediate advanced level Excel skills; experience with structured data management. 

• Working knowledge of SQL Fabric Kantata NetSuite and Power BI would be an advantage. 

Additional Information :

Why Version 1 

At Version 1 we believe in providing our employees with a comprehensive benefits package that prioritises their wellbeing professional growth and financial stability. 

• Share in our success with our Quarterly Performance-Related Profit Share Scheme where employees collectivelybenefitfrom a share of our companys profits 

• Strong Career Progression & mentorship coaching through our Strength in Balance & Leadership schemes with a dedicated quarterly Pathways Career Development programme 

• Flexible/remote working Version 1 is tremendously understanding of life events and peoples individual circumstances and offer flexibility to help achieve a healthy work life balance 

• Financial Wellbeing initiativesincluding;Pension Private Healthcare Cover Life Assurance Financialadviceand an Employee Discount scheme 

• Employee Wellbeing schemes including Gym Discounts Bike to Work Fitness classes Mindfulness Workshops Employee Assistance Programme and much more. Generous holiday allowance enhanced maternity/paternity leave marriage/civil partnership leave and special leave policies 

• Educationalassistance incentivised certifications and accreditations including AWS Microsoft Oracle and Red Hat 

• Reward schemes including Version 1s Annual Excellence Awards & Call-Out platform. 

• Environment Social and Community First initiatives allow you to get involved in local fundraising and development opportunities as part of fostering our diversity inclusion and belonging schemes. 

And many more exciting benefits drop us a note to find out more. 

Version1 is an equal opportunities employer. 

We are committed to building a diverseinclusiveand respectful workplace where everyone feels valued and able to thrive. We welcome applications from people of all backgrounds identities and lived experiences and we value the different perspectives people bring including those shaped by disability and neurodiversity. 

We want every candidate to have a positive and accessible recruitment experience. If you need reasonable adjustments at any stage of the process please contact your recruiter at Version 1. We will consider all requests carefullyrespectfullyand confidentially. 

Video links: 

Work :

No

Employment Type :

Full-time