FP&A Analyst

Were looking for an IT FP&A Analyst to join our Finance IT group, owning the full planning cycle and serving as a key bridge between Finance and IT. This role combines strong FP&A expertise with deep hands-on experience in Workday Adaptive Planning (or equivalent).
As part of the IT organization, you will not only support financial planning processes but also drive AI and automation innovation - identifying opportunities where technology can eliminate manual work and enhance financial decision-making. This is a highly impactful role for someone who brings both system ownership credibility and a forward-thinking, tech-driven mindset.
How will you make an impact? 
FP&A & Planning Systems
Own Workday Adaptive Planning - model structure, data loaders, dimensions, user access
Drive the full FP&A cycle: budgeting, forecasting, headcount, sales incentive, and COW models
Validate data accuracy across R2R and FP&A processes; support month/quarter-end close
| Maintain data flows between source systems, Workday Financials, and planning/BI tools
Build and maintain Power BI financial dashboards for Corporate Services AI & Innovation
AI & Innovation
Lead the AI and automation agenda for FP&A systems within the Finance IT team
Pilot AI tools to reduce manual effort, improve forecast accuracy, and accelerate reporting
Lead system enhancements end-to-end and partner with stakeholders on new entity rollouts.