Finance Manager at Pernod Ricard optimizing financial performance for National Chains in the U.S. Collaborating with Sales and Finance teams on reporting, budgeting, and insights.
About the role
- Corp FP&A Manager at Uniphore responsible for Adaptive Planning environment management. Collaborating on financial projections and budget reporting to enhance operational efficiency.
Responsibilities
- Own and administer the Adaptive Planning environment
- Maintain and update Adaptive Planning structures to reflect current management reporting and Workday actuals, including cost centers, chart of accounts, entities, and other dimensions
- Assist and resolve technical issues for end users
- Lead the forecast and budget rollup process in Adaptive Planning
- Manage month-end Workday integration and forecast roll-forward
- Manage input of Uniphore Quarterly and Monthly Management reporting and forecasting into Adaptive Planning Environment
- Manage input of Uniphore annual budget into Adaptive Planning Environment
Requirements
- Admin or superuser of Adaptive Planning, Workday Financials, or equivalent planning/ERP systems
- Extensive experience resolving technical issues in planning/ERP platforms
- System implementation/integration experience (Workday integrations, Adaptive Planning model builds)
- Experienced with Workday and Salesforce or similar ERP/CRM systems
- Accounting background with solid understanding of balance sheet and cash flow modeling
- Good to have: Consulting experience with Adaptive Planning or Workday practice
- Exposure to Workday reporting tools
- Experience with Adaptive Office Connect or similar reporting add-on.
Benefits
- Uniphore is an equal opportunity employer committed to diversity in the workplace.
- We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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