This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Sr. Workday Adaptive Analyst based in Brazil.
This is an exciting opportunity for an experienced financial systems professional to lead the administration and evolution of a modern Workday Adaptive Planning environment. In this role, you will collaborate closely with Finance and Technology teams to optimize budgeting, forecasting, reporting, and financial modeling processes while supporting AI-enabled planning capabilities. You'll play a key role in ensuring data accuracy, improving system performance, and designing scalable solutions that support strategic business decisions. Working in a remote-first, international environment, you'll have the opportunity to influence financial operations through technology and innovation while contributing to continuous process improvements. This position is ideal for someone who enjoys combining financial expertise with technical problem-solving in a fast-paced SaaS ecosystem.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Sr. Workday Adaptive Analyst based in Brazil.
This is an exciting opportunity for an experienced financial systems professional to lead the administration and evolution of a modern Workday Adaptive Planning environment. In this role, you will collaborate closely with Finance and Technology teams to optimize budgeting, forecasting, reporting, and financial modeling processes while supporting AI-enabled planning capabilities. You'll play a key role in ensuring data accuracy, improving system performance, and designing scalable solutions that support strategic business decisions. Working in a remote-first, international environment, you'll have the opportunity to influence financial operations through technology and innovation while contributing to continuous process improvements. This position is ideal for someone who enjoys combining financial expertise with technical problem-solving in a fast-paced SaaS ecosystem.
Accountabilities:
- Serve as the primary administrator and technical owner of the Workday Adaptive Planning environment, ensuring its reliability, accuracy, and continuous optimization.
- Maintain and enhance financial planning models, including personnel, expense, balance sheet, cash flow, revenue, headcount, and other custom models.
- Design and implement advanced FP&A modeling solutions while supporting AI and machine learning forecasting initiatives through structured financial data.
- Manage the chart of accounts, organizational hierarchies, system attributes, versions, and security settings.
- Troubleshoot complex formulas, improve model performance, and leverage new platform capabilities, including AI-powered features.
- Oversee integrations between Workday Adaptive, ERP, HRIS, and other business systems, ensuring seamless data flows and reconciliation of financial information.
- Develop executive dashboards, reports, and analytical tools to support budgeting, forecasting, and strategic decision-making.
- Partner with Finance and Technology stakeholders to translate business requirements into scalable technical solutions.
- Bachelor's degree in Finance, Accounting, Information Systems, Data Analytics, or a related field.
- Minimum of 5 years of experience in financial systems operations and financial modeling, including at least 3 years administering Workday Adaptive Planning.
- Strong expertise in financial planning, budgeting, forecasting, and reporting processes.
- Advanced Microsoft Excel skills, including Pivot Tables, Power Query, and complex formulas.
- Experience working with SQL, Python, AI tools, or other data manipulation technologies.
- Ability to bridge financial and technical requirements through strong analytical and communication skills.
- Experience managing system integrations, APIs, and automated financial data pipelines.
- Workday Adaptive Planning Certification is preferred.
- Previous experience in a SaaS environment is highly desirable.
- Familiarity with Workday Financials and related reporting capabilities is considered an advantage.
- Annual gross base salary ranging from BRL 136,000 to BRL 170,000, plus variable compensation.
- Annual performance bonus eligibility for non-sales roles.
- Comprehensive medical, dental, and vision insurance.
- Generous paid parental leave.
- Flexible paid time off.
- Employee spending accounts.
- Sabbatical leave after five years of service.
- Remote-first work environment with global collaboration.
- Competitive compensation package with opportunities for professional growth and continuous learning.