Workday Finance Architect

Role Title: Workday Finance Architect

Job Description

:Key Responsibilities (Strategy & Configuration

• )Record to Report (R2R): Own the Financial Data Model (FDM). Configure Business Processes for Journals, Fixed Assets, and Allocations. Design the period-close checklist to shorten close cycles
• .Adaptive Planning: Maintain the integration between Workday Core Fin and Adaptive. Manage versions, sheets, and level structures for annual budgeting and forecasting
• .Tax & Treasury: Configure Bank Account Management, Settlement Rules, and Ad-hoc Bank Transactions. Manage withholding tax rules and sales tax adapter integrations
• .Reporting: Design Composite Reports for external financial statements (Balance Sheet, P&L, Cash Flow)

.L2 Support & Operational Activities (Daily Run

• )Period Close Support: Troubleshoot "red" errors preventing period close (e.g., resolving unposted journals, fixing accounting date mismatches)
• .Bank Reconciliation: Investigate and fix bank statement lines that fail to auto-reconcile with system transactions
• .Adaptive User Support: Troubleshoot access issues for budget managers and fix broken formulas in Adaptive sheets
• .Asset Management: Correct asset depreciation errors or rollback incorrect asset disposals
• .FDM Governance: Review and approve requests for new Cost Centers or Ledger Accounts, ensuring they map correctly to Adaptive

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Qualificatio

• nsMandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Plannin
• g.Experience: 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principle

s.
Background: CPA or background in Accounting is highly preferr

ed.
Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target for new hire salaries of the position across all US locations. Within the range, individual pay is determined by work location and additional job-related factors, including knowledge, skills, experience, tenure and relevant education or training. The pay scale is subject to change depending on business needs. Your recruiter can share more about the specific salary range for your preferred location during the hiring process. Additional compensation may include benefits, discretionary bonuses, and equ