
Adaptive Planning Manager
Shake Shack
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • United States
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Salary
💰 $121,650 - $159,650 per year
About the role
- Configure, maintain, and optimize cube sheets, modeled sheets, levels, dimensions, versions, and linked structures
- Write, debug, and enhance complex Adaptive Planning formulas, including allocations, nested IFs, and dimensional logic
- Evaluate existing models for performance, accuracy, scalability, and maintainability—and execute targeted improvements
- Document and explain model dependencies, roll-ups, dimensional intersections, and logic flow
- Monitor, validate, and troubleshoot daily integrations between Adaptive Planning and systems such as Workday Financials, ERP, HRIS, or data warehouses
- Build and maintain Adaptive Planning reports, dashboards, and OfficeConnect templates using attributes, dynamic ranges, and dimensional filters
- Execute unit testing, regression testing, and UAT for new configurations, model enhancements, and integration changes
- Serve as the Adaptive SME to FP&A, Accounting, and internal technical teams
Requirements
- Bachelor's Degree in Management Information Systems, Accounting, Finance, or Other Related Field
- 3-5 years of related experience
- 2+ years of direct administration experience in Workday Adaptive Planning, including model configuration, formula writing, and structural maintenance
- Proven experience optimizing Adaptive Planning models, improving performance, simplifying logic, and enhancing model maintainability
- Experience managing and troubleshooting Adaptive Planning integrations to ERP/HRIS systems (Workday Financials, Oracle, SAP, NetSuite, etc.)
- Experience building and maintaining OfficeConnect reports, dashboards, and dynamic planning templates
- Strong understanding of financial planning: budgeting, forecasting, reporting, GL hierarchies, and cost center structures
- Advanced Excel and analytical skills
- Effective verbal and written communication skills, with the ability to explain technical details to non-technical users
- Strong interpersonal skills and ability to thrive in a collaborative environment
Benefits
- Weekly Pay and Performance bonuses
- Shake Shack Meal Discounts
- Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
- Medical, Dental, and Vision Insurance*
- Employer Paid Life and Disability Insurance*
- 401k Plan with Company Match*
- Paid Time Off*
- Paid Parental Leave*
- Access to Employee Assistance Program on Day 1
- Pre-Tax Commuter and Parking Benefits
- Flexible Spending and Dependent Care Accounts*
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Adaptive Planningformula writingmodel configurationperformance optimizationtroubleshootingunit testingregression testingUATExceldata analysis
Soft Skills
verbal communicationwritten communicationinterpersonal skillscollaboration
Certifications
Bachelor's Degree in Management Information SystemsBachelor's Degree in AccountingBachelor's Degree in Finance