Technical Specialist

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Verksamhetsanalys · Företagsfinansiering

I korthet

Design, configure, and support Workday Adaptive Planning solutions for integrated financial and workforce planning, budgeting, forecasting, and reporting. Partner with Finance, HR, and business stakeholders to translate requirements into scalable models and processes.

Ansvarsområden

Lead discovery workshops and document business, functional, data, and reporting requirements.
Design and configure planning models, dimensions, levels, accounts, versions, assumptions, sheets, formulas, allocations, and workflows.
Develop driver-based budgets, rolling forecasts, scenario models, workforce plans, and long-range plans.
Build dashboards, reports, scorecards, and executive insights for financial and operational performance.
Configure data integrations between Adaptive Planning, Workday HCM, Workday Financial Management, and third-party systems.
Support data mapping, reconciliation, testing, deployment, documentation, training, and transition to support.
Troubleshoot model performance, calculation, security, integration, and reporting issues.
Apply governance, release management, security, audit, and data-quality standards.

Krav

Hands-on Workday Adaptive Planning implementation or production-support experience.
Strong knowledge of budgeting, forecasting, financial planning and analysis, workforce planning, and management reporting.
Experience with model design, formulas, allocations, dashboards, OfficeConnect, and integration methods.
Strong analytical, stakeholder-management, problem-solving, and documentation skills.
Ability to translate business requirements into maintainable solution designs.

Önskade kvalifikationer

Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related discipline.
Workday Adaptive Planning certification is preferred.
Finance qualification or relevant planning and performance-management experience is advantageous.

Förmåner

Supercharge your potential.
Find your career.
Find your spark.

Färdigheter

Workday Adaptive PlanningOfficeConnect

#Workday#Adaptive Planning#Consultant#Finance#Forecasting#Budgeting#Reporting#HR#IT

Om HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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