Unity3d

Adaptive Planning Analyst

New York, NY, USA

No sponsorship$77k-$117kDetected 23 days ago

Financial AnalysisAccountingFP&AHRISUnityAR/VRCommunicationProblem SolvingOrganizational SkillsGAAP

About the role

Unity is seeking an Adaptive Planning Analyst to join our Finance Transformation & Systems team, embedded as a key partner to the Finance organization.
In this role, you will spend your time configuring Workday Adaptive Planning models, collaborating with finance partners to troubleshoot data flows, and exploring AI-driven efficiencies to streamline monthly reporting and forecasting.
The ideal candidate is someone who builds deep trust with Finance stakeholders, communicates technical solutions clearly to non-technical audiences, and takes pride in the reliability and quality of the systems they support.

Design, build and optimize Adaptive Planning models, including personnel sheets, modeled sheets, cube sheets and global assumptions.
Manage and troubleshoot integrations between Adaptive Planning and Workday Financials
Own the creation and maintenance of dimensions, attributes and accounts (e.g., sales channel, project, channel, headcount type) used to slice and filter planning data.
Partner with the FP&A team as the OfficeConnect expert to resolve report errors, build custom ad-hoc reports and reconcile data.
Build, test and deploy Advanced, Matrix, and Composite reports utilizing appropriate Data Sources and Business Objects across Financials, HCM or Payroll modules in Workday.
Maintain accurate and up-to-date system documentation, including configuration guides, business process flows, and training materials
Collaborate with the broader Enterprise Systems team on cross-functional initiatives involving Workday HCM, Workday Financials, Integrations, and third-party connected systems
Relocation support is not available for this position
Our differences are strengths that enable us to support the growing and evolving needs of our customers, partners, and collaborators.

Familiarity with AI tools (Claude, ChatGPT or Google Gemini) and an understanding of how they can be applied to automate financial analysis or data preparation.
Bacherlor's degree required, preferably in Information Systems, Computer Science or related field

We offer a wide range of benefits designed to support well-being and work-life balance.
Please note: Benefits eligibility, specific offerings, and coverage vary based on the country and employment status.
Unity also enables teams across industries like automotive, manufacturing, and healthcare to design, simulate, and collaborate in 3D - closing the gap between ideas and reality.
If you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience, please fill out this form to let us know.
Beyond base salary, this role may be eligible for equity awards and participation in our company incentive plans (such as annual discretionary bonuses or sales commissions).

At Unity, we want our team members to thrive.
This posting is intended to fill an existing vacancy, and we are committed to providing applicants with updates throughout the hiring process in accordance with applicable law

This listing is sourced directly from Unity3d's careers page and normalized into a canonical job model.