Workday Financial Planning & Analysis Consultants

Position : Workday FP&A application support

Experience 5+ Years

Location – Kolkata (WFO)

Payroll Type : On direct payrolls of a $ 16B conglomerate in manufacturing & petrochemicals.

Key Responsibilities:

·           Develop and maintain Workday sheets, reports, dashboards, and metrics to support business decision-making.

·           Collaborate with finance, accounting, and IT teams to optimize Workday financial modules and business processes.

·     Work on integration to pull data from ERP systems.

·      Prepare and maintain workflows, versions and access controls.

·      Manage dimensions, attributes and metadata.

·      Develop and support custom reports using OfficeConnect.

·       Support Workday system upgrades, testing, and troubleshooting financial models.

·       Conduct data validation and reconciliation within Workday to ensure data integrity.

·       Work on ad hoc financial analysis and special projects as assigned.

·       Provide training and support to end-users globally on Workday FP&A tools and processes.

·       Learn new features in Workday FP&A tool and extend knowledge to super users to deliver better functionality.

Qualifications:

·      Delivered two-three E2E FP&A projects (multi geography, multi segment environment) and currently working as FP&A support consultant.

·      Worked on at least one implementation or support project in petrochemical industry.

·       Proven experience working with Workday FP&A Models (e.g., RM/FG inventories, RM planning, Revenue, Working capital, Variable/Fixed cost, Capex/Depreciation, MIS etc.).

·       Degree in Finance, Accounting, Business administration (Finance), or related field.

·      Strong understanding of financial principles, accounting processes, and reporting.

·      Proficiency in financial data analysis and visualizations like monthly review deck, monthly dashboard, reporting (working capital, balance sheet, EBITDA, variance analysis, bridges etc.).

·      Excellent analytical, problem-solving, and communication skills.

·     Ability to manage multiple priorities and work collaboratively in cross-functional teams.

Preferred Skills:

·           Certification in Workday FP&A tool.

·           Ability to overcome from any technical limitation in workday FP&A tool.

·           Familiarity with ERP systems (preferably SAP) and MIS processes.

·           Experience in a financial analysis.

If you meet desired qualification and skills, drop your CV : cv@ritzity.com