09 oct
|
EngineersOfAI
|
Madrid
09 oct
EngineersOfAI
Madrid
About the opportunityIn this role you will supporting the FP&A; team and Finance, People and Product stakeholders by building financial and operational models, designing actionable dashboards, and translating planning needs into tool configurations. With a focus on managing the day-to-day administration, maintenance, and governance of the planning and reporting platform, Pigment.In this role you will:Own day-to-day administration, maintenance, and governance of the Pigment planning platformMonitor platform performance, troubleshoot issues, and coordinate with Pigment product, success and support teams aligning on feature rollouts, and actively tracking/absorbing technical requirementsCollaborate with the FP&A; and Finance BP teams to lead the build and maintenance of financial planning models including budgeting, forecasting,
and scenario analysisDevelop dashboards and reports that provide Finance stakeholders with actionable insightsWork with FP&A; and People division to capture workforce planning and actuals reporting needsAct as a first point of contact for the tool‑related queries from Finance and People usersSupport the rollout of new modules and features across business areasAssist in training end users and producing supporting documentation and guidesCo‑lead and manage critical data integrations between Pigment and core systems, specifically Workday FIN, Workday HCM, and the Data Warehouse (DWH)Participate in continuous improvement initiatives to enhance planning processes and model efficiency, including AI‑driven configurationsOwnership over internal security controls, managing user roles, permissions, change controls, and model documentation to meet internal audit and regulatory requirementsWhat you need to be successful:2+ years of hands‑on experience with Pigment, Anaplan, Adaptive Insights, or similar planning platformsExperience with leading day‑to‑day maintenance and development of reports, dashboards, models in planning platforms (Pigment, Anaplan, Adapt
📌 Fp&A Platform Specialist (Madrid)
🏢 EngineersOfAI
📍 Madrid