Workday Adaptive Planning Consultant at Datamatics Global Service Limited | Torre
Workday Adaptive Planning Consultant
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Datamatics Global Service Limited

Workday Adaptive Planning Consultant

Datamatics Global Service Limited
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You'll drive strategic decision-making by transforming complex financial data into actionable insights.
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Freelance
Recurrent
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Remote (anywhere)
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Shared by
Jose Aldave
 15 days ago

Requirements and responsibilities

Workday Adaptive Planning – ResponsibilitiesFinancial Planning & ForecastingSupport enterprise planning processes including:Headcount planning (HR-driven)CapEx and cost planningRevenue forecasting and KPI trackingPerform scenario analysis and variance analysisModel Design & ConfigurationBuild and maintain planning models with:Dimensions (cost center, department, region)Calculations, allocations, and formulasConfigure: Sheets, VersionsForecasting logicData Integration & ValidationManage integration pipelines (e.g., ERP / Fabric → Adaptive)Ensure:Data is validated before business useReconciliation with source systemsIssues are identified and addressed promptlyData Reliability & GovernanceEnsure:Reliable data refresh cadenceAutomated data flows reconcile with source systemsEnforce:Version controlData governanceAuditability of planning dataReporting & DashboardsBuild and maintain:Executive dashboardsKPI tracking reportsEnsure dashboards act as the single source of truth for leadershipProvide insights for strategic decision-makingPlanning Usage & Business AdoptionEnsure Adaptive outputs are:Actively used in planning and decision-makingNot replaced by offline/shadow modelsDrive adoption via:Training sessions (e.g., OfficeConnect)Pilot programs and business onboardingTesting, Deployment & ImplementationSupport:UAT cyclesParallel runs (plan vs actual comparison)Annual planning cyclesValidate system outputs before go-liveCollaboration with Finance & Business TeamsPartner with:Finance (FP&A)HR (headcount planning)Operations (cost/revenue drivers)Translate business drivers into planning modelsKey Skills – Workday AdaptiveFinancial planning & FP&A expertiseStrong data validation and reconciliation skillsExperience in planning tools (Adaptive Planning)Dashboarding and KPI reportingStrong business communication and stakeholder engagement🚫 Note:Freshers or candidates without relevant Workday Adaptive Planning experience, please do not apply.This is a full-time opportunity (no freelancers/contractors).💼 Employment Type: Full-Time📌 Experience: 6–8 Years📍 Location: Remote🕒 Notice Period: Immediate to 30 Days🏢 Company: Datamatics Global Service Limited
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