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Protiviti

Global consulting on risk, IT, audits

Workday Financials Manager

Implementation & Technical Account ManagementConfirmed live in the last 24 hours
Full-time$125k - $200k

About the Job

Requirements

  • Demonstrated experience leading or managing future-state design and process-improvement projects focused on Record to Report and/or Order to Cash business functions.
  • Functional and systems experience focused on Record to Report and/or Order to Cash business functions.
  • Experience serving as a solution architect, project manager, and/or workstream lead for Record to Report and/or Order to Cash during Workday design and implementation.
  • Experience serving as project manager over large, complex Workday Financials implementations.
  • Experience developing Workday Financials and Account Center implementation plans, including estimating level of effort, timing, and costs.
  • Experience designing and implementing Workday, including requirements definition, design workshops, testing, data conversion, training, cutover, and post-go-live support.
  • Experience leading and performing application control reviews and risk assessments for customers running Workday, Oracle, SAP, and/or Microsoft Dynamics 365.
  • Knowledge of segregation-of-duties concepts and sensitive access, and experience with user-access security, including design and configuration for Workday, Oracle Cloud, and/or Microsoft Dynamics 365.
  • Leadership and direct supervisory experience with teams, including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and motivating team members.
  • A bachelor's degree in a relevant discipline, such as MIS, Finance/Accounting, or Engineering.
  • At least five years of experience working in professional services or industry.
  • Proficiency in Microsoft Office applications, especially Word, Excel, and PowerPoint, with secondary emphasis on Visio and Access.
  • Strong understanding of accounting principles and financial reporting practices.

Responsibilities

  • Collaborate with business stakeholders to understand financial-reporting and data-management requirements.
  • Design and architect Workday Financials configurations, including the Financial Data Model, workflows and business processes, account structures, and integrations with other systems.
  • Implement Workday Financials and Financial Data Model best practices to ensure data accuracy, security, and compliance with accounting standards.
  • Conduct gap analyses between business needs and Workday capabilities, and recommend solutions or enhancements.
  • Stay up to date on Workday Financials, Financial Data Model, Accounting Center, Adaptive, and Prism features and functionality.
  • Partner with clients to solve complex business problems and provide advice and solutions.
  • Develop lasting relationships with client personnel through quality product delivery, and serve as an ambassador of the firm in the business community.
  • Mentor, train, and coach consultants and senior consultants while facilitating successful completion of project work plans.
  • Create development opportunities for others, including participating in the creation and rollout of training and improvement initiatives for the team, clients, and communities.
  • Participate in preparing client proposals and strategies to win new business.
  • Work with a diverse portfolio of clients across multiple industries.

Desired Qualifications

  • Assessing Workday in the context of a Sarbanes-Oxley compliance effort is a plus.
  • Working knowledge of Workday Accounting Center, Adaptive, and/or Prism is a plus.
  • Workday Financials certification is strongly preferred; certifications in Accounting Center, Adaptive, and/or Prism are a plus.

About the Company

Protiviti

Global consulting on risk, IT, audits

Protiviti is a global consulting firm that helps large organizations tackle risk, compliance, technology, and process challenges. It delivers tailored engagements—often long-term partnerships—drawing on experts in risk and compliance, IT consulting, internal audit, and business process improvement, including legal advisory. In technology, Protiviti assists with digital transformation, cybersecurity, and data analytics; in risk and compliance, it helps manage regulatory requirements and internal controls. Its goal is to help clients strengthen governance, reduce risk, optimize operations, and improve performance across industries, including many Fortune 1000 and Global 500 companies.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Menlo Park, CA
Founded
2002

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