
Adaptive Planning Manager
Shake Shack
full-time
Posted on:
Location Type: Hybrid
Location: California • United 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