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Job Description: Our client is a media corporation. They seek a Manager to join their Manhattan, NY office.
Responsibilities: Manage the enterprise workforce planning model in Adaptive Planning, including its structure, logic, and ongoing enhancements. Develop financial reporting and deliverables related to compensation and headcount planning. Improve model usability, functionality, and performance through system enhancements. Promote system adoption through user training, documentation, and stakeholder engagement across business units. Coordinate system expansion, including onboarding new entities and integrating acquisitions. Troubleshoot system issues and serve as the primary contact for model logic questions and user support. Establish and maintain data standards, access controls, and audit trails within the workforce planning system. Support senior management with ad hoc projects and analysis leveraging Adaptive Planning data.
Requirements:
  • Hold a bachelor's degree in Finance, Accounting, Information Systems, or a related field.
  • Demonstrate 3+ years of experience modeling, configuring, and integrating Adaptive Planning for FP&A and workforce planning.
  • Possess 3+ years of experience building reports using Adaptive Office
  • Connect, HTML, and/or reporting automation.
  • Collaborate effectively with Finance, HR, and business stakeholders across functional teams.
  • Bring 2+ years of accounting or finance experience.
  • Demonstrate experience configuring, reporting, and supporting planning tools such as Anaplan, Pigment, or Oracle Planning & Budgeting.
  • JobID: 48662

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