About the job
Key Financial Role Overview This pivotal position requires a skilled and experienced Senior Financial Analyst with expertise in Workday Adaptive Planning, including HTML reporting and OfficeConnect. The ideal candidate will drive financial reporting excellence, support forecasting processes, and deliver actionable insights through robust reporting and visualization tools. Main Responsibilities: - Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools to provide timely and accurate data for informed decision making; - Design and manage Adaptive Dashboards to visualize complex financial information and drive business outcomes; - Prepare and deliver accurate, timely, and insightful financial reports; - Create dynamic visualizations and dashboards to communicate financial performance and support strategic planning; - Partner with stakeholders to provide financial analysis, scenario modeling, and decision support to inform business decisions and drive growth; - Analyze variances and recommend corrective actions to improve financial performance and ensure compliance with regulatory requirements.
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