
Senior Financial Analyst – Adaptive Planning Expert
Sutherland
full-time
Posted on:
Location Type: Remote
Location: India
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Job Level
About the role
- Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools;
- Design and manage Adaptive Dashboards;
- Serve as subject matter expert for Adaptive Planning.
- Prepare and deliver accurate, timely, and insightful financial reports;
- Create dynamic visualizations and dashboards;
- Support forecasting and budgeting processes.
- Partner with business functions to provide financial analysis, scenario modeling, and decision support;
- Analyze variances and recommend corrective actions.
- Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP;
- Collaborate with accounting teams to reconcile data and validate reporting integrity.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- 5+ years of experience in FP&A or financial analysis roles.
- Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation.
- Strong understanding of financial modeling, forecasting, and variance analysis.
- Advanced Excel and data visualization skills.
- Excellent communication and presentation skills.
- Experience supporting multiple business functions in a corporate FP&A environment.
- Ability to translate complex financial data into clear, actionable insights.
- Detail-oriented with a passion for process improvement and automation.
Benefits
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
HTMLOfficeConnectAdaptive Dashboardsfinancial modelingforecastingvariance analysisExceldata visualizationfinancial analysisreporting
Soft Skills
communicationpresentationdetail-orientedprocess improvementautomationcollaborationanalytical thinkingdecision supportinsight generationscenario modeling
Certifications
Bachelor’s degreeMBACPA