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Workday Adaptive Planning

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Mumbai, Maharashtra, India LTIMindtree Full time

Job Title: Workday Adaptive Planning + Workday Finance Specialist

Experience: 5-8 Years

Location: PAN India

Notice Period: Immediate

Job Description:

  • Maintenance and configuration of the Workday Financials system, including allocations creation, testing, and review of integrations to third-party systems.
  • Structuring 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 end-users on utilizing Workday Financials and Adaptive Planning features.
  • Assisting the team with metadata, business processes, security groups, and user-raised support tickets for Workday Financials and Adaptive Planning.
  • Adhering to established Service Level Agreements for support tickets and delivering on commitments.
  • Partnering with the business to gather requirements, develop fit-gap analysis, train on new features, and provide adoption recommendations for new or deprecated functionality from Workday Financials and Adaptive Planning releases and updates.
  • Creating customized dashboards and reports using data from both Workday Financials and Adaptive Planning to provide key insights to stakeholders.
  • Participating in implementations, upgrades, integration support, and enhancements of financial systems.
  • Preparing, summarizing, and timely submitting external auditor requests related to IT support of financial systems.
  • Collaborating with finance teams (FPA, accounting) to understand their business needs and translate them into system configurations and reporting requirements.

Accounting and 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).