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
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