FP&A Systems Analyst

Principal Responsibilities

• Serve as the primary owner of financial planning systems such as Workday Adaptive Planning
• Maintain system structure, hierarchies, dimensions, and user access
• Ensure system configurations align with business and financial reporting needs
• Support system updates, enhancements, and ongoing maintenance
• Build and maintain financial models, dashboards, and reporting outputs within planning systems
• Support development of standardized reporting for budgeting, forecasting, and variance analysis
• Enable self-service reporting capabilities for Finance and business stakeholders
• Ensure reporting outputs are accurate, timely, and aligned with business requirements
• Identify and resolve data discrepancies in collaboration with Accounting and other teams
• Identify opportunities to improve financial processes through system enhancements and automation
• Reduce manual data manipulation and streamline reporting workflows
• Support implementation of automated data integrations and process improvements
• Partner with Technology teams to improve system efficiency and scalability

Cross-Functional Partnership

• Collaborate with FP&A team members to support budgeting, forecasting, and analysis processes
• Partner with Accounting to ensure alignment between actuals and planning data
• Work with Technology teams on system integrations, data pipelines, and enhancements
• Support business stakeholders by improving access to financial data and insights

Education and Certifications

• Required: Bachelor’s degree in Finance, Accounting, Information Systems, Business, or related field
• Required Experience: 4–7 years of experience in FP&A, financial systems, business systems, or related roles
• Strong experience with financial planning tools such as Workday Adaptive Planning, Anaplan, or similar
• Solid understanding of financial planning processes including budgeting, forecasting, and variance analysis
• Experience managing or supporting financial systems and data workflows
• Strong analytical and problem-solving skills
• Proficiency in Excel and financial modeling concepts
• Ability to work cross-functionally with Finance, Accounting, and Technology teams
• Strong attention to detail and data accuracy

Preferred Experience

• Experience with system integrations, APIs, or data workflows
• Familiarity with SQL or data querying tools
• Experience with reporting or visualization tools such as Power BI
• Exposure to automation tools or AI-assisted financial processes
• Experience in high-growth or multi-entity environments

Success Metrics

• Accuracy and reliability of financial system data
• Efficiency and scalability of financial planning processes
• Reduction in manual reporting and data manipulation
• Timeliness and quality of reporting outputs
• Adoption and usability of financial systems by stakeholders
• Successful implementation of system enhancements and automation

Location

This role is hybrid for candidates located within a reasonable commuting distance to our Edmond, OK or Frisco, TX offices. Candidates outside a reasonable distance from either office are eligible for a fully remote arrangement.

Compensation

The expected base salary range for this position is $90,000 to $105,000 annually. The final compensation offered will be determined based on a number of factors, including but not limited to skills, qualifications, experience, and location.