We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.
Workday Adaptive Planning Senior Analyst (Financial Analyst)
Responsibilities:
- Model Development and Maintenance:
- Design configure and support business requirements in Workday Adaptive planning for RSM model.
- Utilize Workday Adaptive Planning to conduct annual financial plan quarterly rolling forecasts and long-range planning models.
- System Administration & Support:
- Provide ongoing support and administration for the Adaptive Planning environment.
- Reporting and Analysis:
- Develop and maintain dynamic reports dashboards and visualizations within Adaptive Planning to deliver actionable insights to finance and business leaders.
- Conduct ad-hoc financial analysis as the need arises.
- Develop and maintain customized reports and dashboards within Workday Adaptive Planning to visualize key performance indicators (KPIs) and financial metrics.
- Data Integration and Management
- Ensure data integrity and accuracy within Adaptive Planning by developing and managing data integrations from various source systems.
- Process Optimization:
- Find opportunities to improve and streamline existing financial planning processes through automation and improved model design within Adaptive Planning.
- Know the latest with Adaptive Planning standard processes new features and industry trends to continuously improve the effectiveness and efficiency of our planning solutions
Basic Qualification
- 5 years of overall experience in enterprise financial systems or FP&A environments.
- 2 years of hands-on experience with Workday Adaptive Planning or similar planning tools.
- Strong understanding of financial planning budgeting and forecasting processes.
- Experience with Workday Financials or Workday HCM.
- Experience with enterprise data and reporting tools such as Power BI Tableau or SQL.
- Strong Excel and data manipulation skills.
- Strong analytical problem-solving and communication skills.
Other Qualifications
- Outstanding communication and interpersonal skills with the ability to effectively collaborate with both technical and non-technical customers.
- Ability to prioritize and meet deadlines in a fast-paced environment.
Workday Adaptive Planning Certification a plus.
At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/ is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please send us an email at .
Required Experience:
Senior IC
We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience ...
We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.
Workday Adaptive Planning Senior Analyst (Financial Analyst)
Responsibilities:
- Model Development and Maintenance:
- Design configure and support business requirements in Workday Adaptive planning for RSM model.
- Utilize Workday Adaptive Planning to conduct annual financial plan quarterly rolling forecasts and long-range planning models.
- System Administration & Support:
- Provide ongoing support and administration for the Adaptive Planning environment.
- Reporting and Analysis:
- Develop and maintain dynamic reports dashboards and visualizations within Adaptive Planning to deliver actionable insights to finance and business leaders.
- Conduct ad-hoc financial analysis as the need arises.
- Develop and maintain customized reports and dashboards within Workday Adaptive Planning to visualize key performance indicators (KPIs) and financial metrics.
- Data Integration and Management
- Ensure data integrity and accuracy within Adaptive Planning by developing and managing data integrations from various source systems.
- Process Optimization:
- Find opportunities to improve and streamline existing financial planning processes through automation and improved model design within Adaptive Planning.
- Know the latest with Adaptive Planning standard processes new features and industry trends to continuously improve the effectiveness and efficiency of our planning solutions
Basic Qualification
- 5 years of overall experience in enterprise financial systems or FP&A environments.
- 2 years of hands-on experience with Workday Adaptive Planning or similar planning tools.
- Strong understanding of financial planning budgeting and forecasting processes.
- Experience with Workday Financials or Workday HCM.
- Experience with enterprise data and reporting tools such as Power BI Tableau or SQL.
- Strong Excel and data manipulation skills.
- Strong analytical problem-solving and communication skills.
Other Qualifications
- Outstanding communication and interpersonal skills with the ability to effectively collaborate with both technical and non-technical customers.
- Ability to prioritize and meet deadlines in a fast-paced environment.
Workday Adaptive Planning Certification a plus.
At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/ is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please send us an email at .
Required Experience:
Senior IC
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