Hybrid Adaptive Planning Manager

Posted 50 minutes ago

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About the role

  • Senior Adaptive Planning Analyst optimizing financial planning processes for Shake Shack. Responsible for managing Adaptive Planning system configurations and integrations for accurate financial forecasting.

Responsibilities

  • Configure, maintain, and optimize cube sheets, modeled sheets, levels, dimensions, versions, and linked structures
  • Write, debug, and enhance complex Adaptive Planning formulas, including allocations, nested IFs, and dimensional logic
  • Evaluate existing models for performance, accuracy, scalability, and maintainability—and execute targeted improvements
  • Document and explain model dependencies, roll-ups, dimensional intersections, and logic flow
  • Monitor, validate, and troubleshoot daily integrations between Adaptive Planning and systems such as Workday Financials, ERP, HRIS, or data warehouses
  • Build and maintain Adaptive Planning reports, dashboards, and OfficeConnect templates using attributes, dynamic ranges, and dimensional filters
  • Execute unit testing, regression testing, and UAT for new configurations, model enhancements, and integration changes
  • Serve as the Adaptive SME to FP&A, Accounting, and internal technical teams

Requirements

  • Bachelor's Degree in Management Information Systems, Accounting, Finance, or Other Related Field
  • 3-5 years of related experience
  • 2+ years of direct administration experience in Workday Adaptive Planning, including model configuration, formula writing, and structural maintenance
  • Proven experience optimizing Adaptive Planning models, improving performance, simplifying logic, and enhancing model maintainability
  • Experience managing and troubleshooting Adaptive Planning integrations to ERP/HRIS systems (Workday Financials, Oracle, SAP, NetSuite, etc.)
  • Experience building and maintaining OfficeConnect reports, dashboards, and dynamic planning templates
  • Strong understanding of financial planning: budgeting, forecasting, reporting, GL hierarchies, and cost center structures
  • Advanced Excel and analytical skills
  • Effective verbal and written communication skills, with the ability to explain technical details to non-technical users
  • Strong interpersonal skills and ability to thrive in a collaborative environment

Benefits

  • Weekly Pay and Performance bonuses
  • Shake Shack Meal Discounts
  • Exclusive corporate discounts for travel, electronics, wellness, leisure activities and more
  • Medical, Dental, and Vision Insurance*
  • Employer Paid Life and Disability Insurance*
  • 401k Plan with Company Match*
  • Paid Time Off*
  • Paid Parental Leave*
  • Access to Employee Assistance Program on Day 1
  • Pre-Tax Commuter and Parking Benefits
  • Flexible Spending and Dependent Care Accounts*

Job title

Adaptive Planning Manager

Job type

Experience level

Mid levelSenior

Salary

$121,650 - $159,650 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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