Jade Global · 2 weeks ago
Senior Workday Finance Lead – Accounting & Planning
North Wales, PA
Full-time
Onsite
Senior Level
5+ years expJade Global is seeking a Senior Workday Finance Lead specializing in Accounting and Planning. The role involves owning the Financial Data Model, maintaining integrations for budgeting and forecasting, and configuring various financial processes and reports.
Cloud Data ServicesConsultingData IntegrationInformation TechnologyLogisticsManagement Information SystemsSoftware
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)
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
Qualification
Required
Workday Pro/Implementer in Core Financials or Adaptive Planning
5+ years in Finance Systems
deep knowledge of GAAP/IFRS accounting principles
Preferred
CPA or background in Accounting
Company
Jade Global
Jade is a trusted IT services partner for global enterprises to accelerate their digital transformation journey.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Bhalchandra Bhosale
Executive Vice President
Shailabh Haldule
Associate Vice President
Recent News
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