checkout.com - Manager, FP&A - Workday Adaptive Planning
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Requirements
• It’s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. • Life at Checkout.com http://Checkout.com • We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. • Curious about what it’s like to be part of our team? Visit our Careers Page https://www.checkout.com/careers to learn more about our culture, open roles, and what drives us. • For a closer look at daily life at Checkout.com http://Checkout.com, follow us on LinkedIn https://www.linkedin.com/company/checkout/life/ and Instagram https://www.instagram.com/checkout_com/
Responsibilities
• Serve as the primary Finance Subject Matter Expert for Workday Adaptive, collaborating with the Tech Department to develop and implement a roadmap that ensures the system scales with business needs. • Lead the design and implementation of new capabilities within Adaptive. A key focus will be building balance sheet and cash flow forecasting models, as well as enhancing existing Operating Expenses and Headcount models. • Partner with the wider FP&A team on a daily basis to drive model improvements, troubleshoot technical issues, and improve the information flow between management accounts and planning. • Work cross-functionally to maintain data consistency, quality, and accuracy across group budgets and reporting. • Implement process changes and best practices to support financial planning cycles, spanning quarterly forecast updates and monthly management information (MI) packs.
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