Senior Workday Finance Lead - Accounting & Planning

Key Responsibilities 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. Benefits Health‑related policies and leave donation policy. #J-18808-Ljbffr Jade Global, Inc