Workday Finance Consultant
Job in
Chicago, Cook County, Illinois, 60601, USA
Listing for:
Solve IT Strategies, Inc.
Full Time
position
Listed on 2026-11-14
Job specializations:
-
Finance & Banking
-
Accounting
Job Description & How to Apply Below
- Support final deployment activities, move to production, stabilization, and transition to ongoing operations for a Workday go live.
- Serve as a senior Finance resource in the Workday program, working with other stakeholders in PMO, Supply Chain, Digital & Information Services, and operations.
- Provide hands-on support for cutover execution, financial validation, issue resolution, business readiness, and post-production stabilization.
- Provide senior functional expertise across Workday Financial Management, with particular emphasis on: accounts payable and supplier accounts, supplier invoice processing, settlement and payment processing, banking and cash management, general ledger accounting, financial accounting and reporting, procurement-to-pay processes, accounting journals and operational accounting, business assets, expenses, and other related finance functions.
- Support the execution of the Workday Finance cutover plan.
- Coordinate finance cutover activities across accounts payable, accounting, treasury, integrations, data conversion, and reporting.
- Assist with legacy-system shutdown activities, transaction freezes, final processing deadlines, data extracts, conversions, and opening balance activities.
- Support the conversion and validation of suppliers, open invoices, purchase orders, accounting balances, banking information, payment data, and other finance-related records.
- Execute or coordinate cutover reconciliations between legacy applications, conversion files, Workday, and financial control totals.
- Identify cutover risks, unresolved dependencies, and readiness gaps, and escalate them with clear recommendations.
- Provide hands-on functional support during Workday production deployment and go-live.
- Monitor critical finance business processes.
- Validate that priority transactions can be completed successfully, including supplier invoices, approvals, accounting entries, settlements, payments, and financial reporting.
- Assist users with transaction questions, process navigation, and unexpected system behavior.
- Work closely with functional, technical, integration, reporting, security, and data teams to isolate defects and determine root causes.
- Provide daily support during the defined post-go-live hypercare period.
- Facilitate or participate in finance issue-triage sessions, command center meetings, and stabilization reviews.
- Track defects, incidents, questions, workarounds, decisions, and action items through resolution.
- Analyze recurring issues to identify root causes and recommend sustainable corrective actions.
- Build effective working relationships with Finance leaders, process owners, operational teams, Workday resources, and third-party partners.
- Communicate status, risks, decisions, dependencies, and expectations clearly to both project and operational audiences.
- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
- 5+ years of experience supporting Finance, Accounting, Accounts Payable, or financial systems.
- 2+ years of hands‑on Workday Financial Management experience.
- Participation in at least one full Workday Financial Management implementation or production deployment, including cutover, go‑live, or hypercare required.
- Demonstrated functional experience with Workday Finance business processes and accounting impacts.
- Strong understanding of Accounts Payable, Supplier invoicing, Payment processing, Reconciliations, Accounting controls, Procurement-to-pay processes.
- Experience executing cutover plans, validating converted data, reconciling financial information, and resolving production issues>
- Experience working with complex, integrated ERP environments and automated financial processes.
- Working knowledge of GAAP, internal controls, and financial reconciliation practices.
- Ability to analyze issues across system configuration, data, integrations, reporting, business processes, and user adoption.
- Strong proficiency with Microsoft 365, particularly Excel and Teams.
- Strong organization, prioritization, project management, and documentation skills.
Position:
Workday Finance Consultant
Term: 6+ month contract with possible extension
Schedule:
Remote, Monday-Friday 8am-5pm CST
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