• Manage Workday Adaptive Planning as the company’s central financial planning tool, overseeing system administration, process improvements, and the development of reports and forecast models • Assist in the preparation of monthly, quarterly, and annual financial reporting, providing commentary and insights to executive leadership • Support and improve the company’s budgeting and forecasting processes, ensuring scalability and consistency across departments • Collaborate closely with business unit teams and data analytics partners in analyzing large data sets to evaluate business results and communicate variances and important trends • Own and maintain company-wide OpEx forecast assumptions and models (e.g. employee cost drivers, merit/promotion planning, and allocation frameworks) to ensure consistency and accuracy across models • Additional ad-hoc assignment and projects supporting departments across the organization • Demonstrate intellectual curiosity and manage interdependencies on other company processes to meet work deadlines