Senior Workday Finance Lead - Accounting & Planning

Hi,


Hope you are doing well!


This is Aditya from the Talent Acquisition team of Jconnect INC . Please see job details below:


We are looking for a "Senior Workday Finance Lead - Accounting & Planning "


Location: Remote

J ob Type: Contract

Job Description:


Logical Grouping: Record to Report (R2R), Tax, Treasury, Adaptive Planning, Business Finance


Focus: This role focuses on the General Ledger, closing the books, and financial strategy. You are the partner to the Controller and FP&A teams.


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.

Qualifications

• Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
• Experience: 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles.
• Background: CPA or background in accounting is highly preferred.

Please send me your updated resume ASAP with below details:

Full Legal Name:

Current Location:

Willing to Relocate:-

E-mail:

Cell:

Rate/Salary:

Availability:

Are you still in Project:

Work Status:

LinkedIn profile ID:-

Best Regards,

Aditya Srivastava

(IT Recruiter)

Jconnect Infotech Inc.

168 Barclay Center Ste. 347

Cherry Hill, NJ 08034

Phone: View phone number on click.appcast.io | Email: View email address on click.appcast.io |


[We are an E-Verify and Equal Employment Opportunity Employer with adherence to EEO policy]