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Financial Systems Analyst Expert

2 tygodni temu


Bydgoszcz, Kujawsko-Pomorskie, Polska Relativity Pełny etat
Job Overview

The Financial Planning & Analysis (FP&A) team at Relativity is responsible for forecasting business operations, analyzing P&L, and conducting business analysis to support key strategic initiatives. As a Financial Systems Analyst, you will be a key member of the Corporate FP&A team with the responsibility to maintain, enhance, and optimize our FP&A forecasting tool, Workday Adaptive Insights.

Key Responsibilities
  • Become an in-house expert in Workday Adaptive Insights, with a core understanding of how to code, build, and enhance the system, including models, integrations, dashboards, etc.
  • Streamline and enhance internal and external reporting processes by creating efficiencies on how FP&A leverages Workday Adaptive Insights, including connections to Excel and PowerPoint.
  • Develop a deep understanding of FP&A team responsibilities to become a link between business needs and the Adaptive tool.
  • Coordinate with accounting teams and business partners to maintain timely data loads, mapping, and overall data management, including reconciliations and new account checks.
  • Lead system documentation efforts to provide clear understanding of the system for new hires and other interested parties, enabling streamlined self-service learning.
  • Work with diverse data sets in multiple systems, including SalesForce, Tableau, and Intacct.
  • Travel to Chicago, Illinois, USA, at least once per year for team onsite meetings.