Financial Manager - Adaptive Planning Specialist

Joining Collibra’s Finance Team:

Collibra is a global leader in data intelligence, and its Data Intelligence Platform brings flexible governance, continuous quality, and built-in privacy to the world’s leading brands. The platform empowers organizations with a single system of engagement for data and enables organizations to do more with their data by making it easy to 

find, understand, trust, and access. As this $250M+ venture-backed SaaS company enters its next phase of growth and global impact, Collibra’s Finance team is seeking a proactive and collaborative Finance Manager with Workday Adaptive Planning software experience to lead its financial and resource planning processes.

As an equity holder in the company, this Finance Manager will leverage their expertise of Workday Adaptive Planning software to lead the budgeting, forecasting, and board reporting processes for Collibra. In partnership with the VP of FPA, this individual will play a critical role in strengthening Collibra’s financial performance by ensuring the accuracy and integrity of the data used in the strategic decision-making process. The individual will develop and manage financial models within Adaptive Planning and will provide analysis, guidance, and support to maximize the value derived from the software. A top candidate will have a passion for using technology to drive innovation and the strong interpersonal skills necessary to influence cross-functional stakeholders. A top candidate has a proven track record of distilling complex data into actionable insights and recommendations.

This is a hybrid position based in Raleigh, North Carolina.

A Financial Manager - Adaptive Planning Specialist at Collibra is responsible for

• Perform Adaptive Planning administration, which includes access rights, technical configuration, workflow management, custom fields/validations, data governance, and departmental structure.
• Develop and manage improved integrations, between Adaptive Planning and other systems such as Workday, NetSuite, Tableau, and Zip, to minimize the level of manual intervention.
• Manage the financial planning process with Adaptive Planning as the primary tool in annual budgeting, monthly forecasting, and quarterly Board of Directors updates.
• Build reports and dashboards in Adaptive Planning and its Office Connect Excel add-on to increase the productivity of the team and to deliver more timely actionable insights.
• Review spreadsheet financial models for ARR, Revenue, and Commissions and then implement the equivalent functionality into Adaptive Planning to strengthen workflow automation.
• Collaborate closely with department leaders to understand business needs and challenges while proactively identifying opportunities to enhance performance and …