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Corporate FP&A Analyst – Enterprise Performance Management
Slate Auto. Support the development and maintenance of automated dashboards and reports in Workday Adaptive Planning, including BvA (budget vs.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Financial Planning & Analysis with a strong focus on financial systems, reporting, and data integration. Proficient in building dashboards and variance reports in Workday Adaptive Planning, ensuring accuracy and quality in financial data.
Highest-signal resume keywords
Financial Planning & AnalysisWorkday Adaptive PlanningERP Systems (NetSuite, SAP)Excel ProficiencyData Integration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial StatementsBudgetingVariance AnalysisForecast TrackingDashboard DevelopmentData Quality ImprovementReporting StructuresCapital Expenditure ForecastsOperating Expenses ManagementHeadcount Assumptions
Soft Skills
Analytical ThinkingAttention to DetailOwnership MindsetClear CommunicationCollaborative Team Player
Tools & Technologies
Workday Adaptive PlanningERP SystemsExcel
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
Financial PlanningReporting ProcessesVariance ReportsForecast Input DataLeadership Insights
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support the development and maintenance of automated dashboards and reports in Workday Adaptive Planning, including BvA (budget vs. actual), forecast tracking, and variance analysis
- Assist with managing detailed forecast input data in Adaptive across operating expenses, gross margin drivers, headcount assumptions, and capital expenditure forecasts
- Design and standardize consolidated reporting to support leadership insights and reporting
- Partner with FP&A leadership to gather requirements and translate them into scalable Adaptive solutions
- Maintain reporting structures, hierarchies, versions, and assumptions across planning tools
- Assist with financial system data integrations, including ERP to Adaptive, and ensure accuracy across platforms
- Support improvements in financial planning, reporting processes, and data quality
- Contribute to monthly and quarterly reporting packages, including insights and analysis
Requirements
What you’ll need- 5+ years of experience in Financial Planning & Analysis, with a strong focus on financial systems and reporting
- Bachelor's Degree in Accounting or Finance
- Hands-on experience building dashboards and variance reports in Workday Adaptive Planning is required
- Strong understanding of financial statements, budgeting, and planning processes
- Experience working with ERP systems like NetSuite and SAP and knowledge of data integrations
- Excellent Excel skills and ability to work across large, structured data sets
- Strong analytical thinking, attention to detail, and ownership mindset
- Clear communicator and collaborative team player, comfortable working cross-functionally
Benefits
Comp & perks- Equal Employment Opportunity and Affirmative Action employer
- Reasonable accommodation for qualified individuals with disabilities in job application procedures