FP&A Manager (Adaptive planning)

Your Role  

Uniphore is looking for a Corp FP&A Manager to join the Finance team with a strong background in both business partnering and corporate FP&A. This is a highly visible role. The ideal candidate should have budget planning system experience (admin or superuser of Adaptive Planning, Workday Financials, or similar applications) with a solid accounting background to manage and model out financial statements (P&L, BS, and CF). 

Your Responsibilities   

• Own and administer the Adaptive Planning environment 

• Maintain and update Adaptive Planning structures to reflect current management reporting and Workday actuals, including cost centers, chart of accounts, entities, and other dimensions 

• Assist and resolve technical issues for end users 

• Lead the forecast and budget rollup process in Adaptive Planning 

• Manage month-end Workday integration and forecast roll-forward 

• Manage input of Uniphore Quarterly and Monthly Management reporting and forecasting into Adaptive Planning Environment 

• Manage input of Uniphore annual budget into Adaptive Planning Environment 

Your Qualifications:   

• Admin or superuser of Adaptive Planning, Workday Financials, or equivalent planning/ERP systems 

• Extensive experience resolving technical issues in planning/ERP platforms 

• System implementation/integration experience (Workday integrations, Adaptive Planning model builds) 

• Experienced with Workday and Salesforce or similar ERP/CRM systems 

• Accounting background with solid understanding of balance sheet and cash flow modeling 

Good to have: 

Consulting experience with Adaptive Planning or Workday practice 

• Exposure to Workday reporting tools  

• Experience with Adaptive Office Connect or similar reporting add-on