Adaptive Planning Analyst

Posted 13 Days Ago
Be an Early Applicant
New York, NY, USA
Hybrid
77K-117K Annually
Mid level
AdTech • Artificial Intelligence • Gaming • Machine Learning • Software • Virtual Reality • Metaverse
Unity is the leading platform to create and grow games and interactive experiences.
The Role
Configure and optimize Workday Adaptive Planning models, manage integrations with Workday Financials, create and troubleshoot OfficeConnect and Workday reports, maintain system documentation, and collaborate with FP&A and Enterprise Systems to streamline forecasting and monthly reporting, including exploring AI-driven efficiencies.
Summary Generated by Built In

The opportunity
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.

What you'll be doing

  • 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

What we're looking for

  • Hands-on experience in Workday Adaptive Planning or Workday Financials configuration and support experience in a business analyst, functional analyst capacity or consulting
  • 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.
  • Highly organized, with the ability to manage multiple open requests and projects simultaneously in a fast-paced environment
  • Collaborative approach to problem-solving, with a track record of building trusted relationships with Finance business partners
  • Understanding of core finance and accounting concepts (GAAP, month-end close, AP/AR workflows, expense management)
  • Bacherlor’s degree required, preferably in Information Systems, Computer Science or related field

Additional information

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

Benefits
At Unity, we want our team members to thrive. 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.

While specific benefits vary, here are some of the ways we strive to take care of our eligible team members globally: Comprehensive health, life, and disability insurance | Commute subsidy | Employee stock ownership | Competitive retirement/pension plans | Generous vacation and personal days | Support for new parents through leave and family-care programs | Office food snacks | Mental Health and Wellbeing programs and support | Employee Resource Groups | Global Employee Assistance Program | Training and development programs | Volunteering and donation matching program

Life at Unity
Unity [NYSE: U] is the world’s leading game engine, powering play for more than 3 billion consumers each month. The top mobile games in the world, the most played PC indie titles, the most innovative console games, and virtually all of the top XR and Web Games are developed, deployed, and grown in Unity. 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. For more information, please visit www.unity.com.

Unity is a proud equal opportunity employer. We are committed to fostering an inclusive, innovative environment and celebrate our employees across age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. Our differences are strengths that enable us to support the growing and evolving needs of our customers, partners, and collaborators. 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.

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.

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

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.

Your privacy is important to us. Please take a moment to review our Prospect Privacy Policy and Applicant Privacy Policy. Should you have any concerns about your privacy, please contact us at [email protected].

#MID

*Note: This range reflects the anticipated base salary for this position. 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). The final offer amount will depend on several factors, including geographic location and the candidate’s relevant experience, professional background, and skill set.
 
Gross pay salary
$77,000$116,500 USD

Skills Required

  • Hands-on experience with Workday Adaptive Planning configuration and support
  • Experience with Workday Financials configuration and support
  • Experience managing and troubleshooting integrations between Adaptive Planning and Workday Financials
  • OfficeConnect reporting expertise and ability to resolve report errors and build custom ad-hoc reports
  • Ability to build, test, and deploy Advanced, Matrix, and Composite reports in Workday
  • Familiarity with AI tools (Claude, ChatGPT, Google Gemini) and applying them to financial analysis/data preparation
  • Understanding of core finance and accounting concepts (GAAP, month-end close, AP/AR workflows, expense management)
  • Bachelor's degree (preferably in Information Systems, Computer Science, or related field)
  • Experience maintaining system documentation, configuration guides, business process flows, and training materials
  • Strong collaboration and communication skills with Finance business partners

Unity Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Unity and has not been reviewed or approved by Unity.

  • Healthcare Strength Core medical, dental, vision, life/disability, and mental‑health/EAP offerings are positioned as comprehensive across eligible locations. This breadth aligns with large‑tech standards and is highlighted in official materials.
  • Retirement Support A 401(k) plan with employer matching is part of the U.S. package. Retirement benefits are characterized as competitive and a stable element of total rewards.
  • Parental & Family Support Paid parental leave and family‑care support are emphasized, with indications of generous time off for new parents. These programs are presented as global in scope, with specifics verified by location.

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The Company
HQ: San Francisco, CA
4,500 Employees
Year Founded: 2004

What We Do

Unity [NYSE: U] is the world’s leading game engine, powering play for more than 3 billion consumers each month. The top mobile games in the world, the most played PC indie titles, the most innovative console games, and virtually all of the top XR and Web Games are developed, deployed, and grown in Unity. 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.

Why Work With Us

We believe the world is a better place with more creators in it. This is at the core of our business because we believe our technology can change the world. Our products give content creators the tools to not just entertain but to create innovative RT3D experiences and deliver better processes for almost every industry.

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