Workday Adaptive Planning+Workday Finance(ZISPL Job No 560)

• This position supports managing and administering the financial planning and analysis functions using Workdays suite of tools particularly the Financials module for core accounting and the Adaptive Planning tool for budgeting forecasting and scenario modelling requiring expertise in both systems to configure maintain and generate insightful reports for decision making across the organization This position will also build partnerships with teams in Finance IT and Human Resources to help accomplish goals and objectives working independently to meet the needs of the business objectives below This position will be responsible for troubleshooting and providing recommendations utilizing prior experience of Workday and Workday documentation
• Workday Financials system management including but not limited to maintenance and configuration of allocations creation maintenance testing and review of integrations to 3rd party systems
• Maintaining the structure of Workday Financials and Adaptive Planning including chart of accounts organizational hierarchy and calculation logic
• Building and updating complex financial models within Adaptive Planning to support budgeting forecasting and scenario analysis
• Providing training to endusers on how to effectively utilize Workday Financials and Adaptive Planning features
• Assist team with maintenance of metadata business processes security groups and userraised support tickets for Workday Financials and Adaptive Planning
• Adhere to established Service Level Agreements for support tickets and delivering on commitments
• Partner with business gathering requirements developing fitgap analysis training on new features and providing adoption recommendations of new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates
• Creating customized dashboards and reports utilizing data from both Workday Financials and Adaptive Planning to provide key insights to stakeholders
• Participate in implementations upgrades integration support and enhancement of financial systems
• Prepare summarize and timely submit external auditor requests related to ITsupport of financial systems
• Collaborating with finance teams FPA accounting to understand their business needs and translate them into system configurations and reporting requirements

Accounting Finance Functional Knowledge Requirements

• General accounting knowledge of Financial Statements including Balance Sheets Income Statements and Trial Balances
• General understanding of system consolidation with varying ledger and reporting currencies and complex intercompany transactions
• Solid understanding of Accounting Finance processes and concepts and general Accounting operations Procure to Pay Order to Cash Treasury Banking and compliance