Senior IT FP&A Specialist

Apr 30, 2024
Bengaluru, India
... Not specified
... Senior
Full time
... Office work

The opportunity

Unity is seeking a Senior FP&A Specialist to join the Enterprise Tech team. Reporting to the Director of Enterprise Technology, the person in this role will own Workday Adaptive, the FP&A planning and reporting tool, and will support critical FP&A processes, including budget, forecast, close, management reporting etc.

This role requires a keen attention to detail and the ability to work in a fast-paced environment with many changing and competing priorities. The candidate will have strong problem-solving skills and a passion for financial reporting and modeling. As the owner of FP&A’s planning and budgeting tool, the person in this role will be responsible for building and maintaining integration, consolidation, and refresh cycles in support of close, forecast and budget cycles, and will act as the first line of support for incoming requests and troubleshooting. In partnership with Unity’s broader FP&A team, this person will play a key role in developing standardized and scalable reporting solutions.

The successful candidate will have systems focused experience used for planning and reporting (e.g. Workday Adaptive, Anaplan) in a corporate finance environment. The candidate will have a proven track record of partnership and delivering results and will be passionate about enabling financial processes, modeling, reporting, and analysis through BI technologies.

What you'll be doing

  • Serve as key expert user and administrator of Workday Adaptive, providing primary troubleshooting and support to the FP&A team
  • Maintain data integrity across systems, ensuring accuracy in FP&A planning tool for actuals, data hierarchies, cost centers, product codes, and general ledger accounts
  • Create reporting templates and dashboards for end-users and business partners, utilizing source data for visualization
  • Build and maintain integration and refresh cycles to meet user needs, especially during close and forecast cycles
  • Identify and lead areas of improvement and simplification in the FP&A team's reporting system, including migration to automated solutions, and provide ongoing user training for optimal system utilization

What we're looking for

  • Progressive work experience in financial planning and analysis, reporting, process management, data modeling
  • Experience in Corporate FP&A and a strong level of budgeting and forecasting experience is required and 3+ years of experience with Workday Adaptive or Anaplan or similar cloud-based financial planning/reporting tool is required
  • Keen understanding of core FP&A processes
  • Excellent analytical and problem-solving skills
  • Advanced Microsoft Excel Google Sheet skills with ability to analyze large data sets, and proficiency with advanced functions (index, offsets, etc.), VBA experience preferred

You might also have

  • Workday Adaptive or Anaplan Certification is preferred
  • Experience with Looker, Tableau or similar BI tool is preferred
  • SQL query experience preferred, Python experience a plus

Additional information

  • Relocation support is not available for this position.
  • International relocation support is not available for this position.
  • Work visa/immigration sponsorship is not available for this position.

Life at Unity

Unity [NYSE: U] is the world's leading platform of tools for creators to build and grow real-time games, apps, and experiences across multiple platforms. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing.

As of the fourth quarter of 2023, more than 69% of the top 1,000 mobile games are made with Unity as derived from a blended number of the top 1,000 games in the Google Play Store and iOS App Store. In 2023, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit www.unity.com.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, disability, gender, or any other protected status in accordance with applicable law. If 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.

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

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