Workday FP&A Application Support

Role & 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.

Preferred candidate profile

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.