Shake Shack

Adaptive Planning Manager

Shake Shack

full-time

Posted on:

Location Type: Hybrid

Location: CaliforniaUnited States

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Salary

💰 $92,454 - $153,264 per year

Tech Stack

About the role

  • Administer, optimize, and support Workday Adaptive Planning for accurate financial planning
  • Configure and maintain cube sheets, modeled sheets, levels, and dimensions
  • Write, debug, and enhance Adaptive Planning formulas
  • Analyze existing financial models to identify performance bottlenecks and implement optimizations
  • Monitor, validate, and troubleshoot daily integrations between Adaptive Planning and financial systems
  • Build and maintain Adaptive Planning reports and dashboards
  • Execute testing and maintain documentation for governance
  • Serve as the Adaptive Subject Matter Expert to FP&A and accounting 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
  • Proven experience optimizing Adaptive Planning models
  • Experience managing and troubleshooting Adaptive Planning integrations to ERP/HRIS systems
  • Experience building and maintaining OfficeConnect reports, dashboards, and dynamic planning templates
  • Demonstrated ability to document and communicate model logic, data flows, optimization strategies, and integration mappings
  • Strong understanding of financial planning: budgeting, forecasting, reporting, GL hierarchies, and cost center structures.
  • Advanced Excel and analytical skills.
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*
  • Development and Growth Opportunities *Eligibility criteria applies
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Workday Adaptive Planningfinancial modelingAdaptive Planning formulasOfficeConnect reportsdata analysisExcelintegration troubleshootinggovernance documentationperformance optimizationdynamic planning templates
Soft Skills
communicationdocumentationanalytical skillsproblem-solvingcollaboration