Workday Adaptive Planning Implementation

Workday Adaptive Planning

What Is Workday Adaptive Planning?

Workday Adaptive Planning is a cloud solution for planning, forecasting, reporting, financial consolidation, dashboards, modeling, analysis, and collaboration. 

How Will it Be Implemented?

Improving upon our existing Workday system, our Adaptive Planning implementation goals are to:

 

Enhance transparency of the new budget model leveraging Workday

 

Facilitate multi-year planning within Workday Adaptive

 

 

Simplify the process of financial data analysis leveraging core financial system​

Unify user experience of budget planning process leveraging Workday​

Scope

 

 MONTH ACTIVITY BENEFIT TO USERS
Fall Updated Dashboards
  • Evaluate organizational performance
  • Enhance data driven decision making

 

What’s In It For Me?

FEATURE BENEFIT
Dashboards Interactive visualizations and charts
Integrations Save time and improve accuracy with automated data loads
Single Source of Truth Improve accuracy and replace gap systems

Workday Adaptive will allow more opportunities to collaboratively plan and model across multiple scenarios, variables, and dimensions.

Jamie Fernandes

Interim Vice President of Finance and Planning and Chief Finance Officer

View Our Implementation Timeline

Budget Reform Timeline

View the Roadmap

Questions? Comments? Feedback?

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