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Workday Finance Consultant C2C requirements long term



Location: Remote
Duration: Long Term

Must have's:
13+  years of  hands-on Workday Financials configuration experience, including deep expertise across Procure-to-Pay, Quote-to-Cash, and Record-to-Report processes. The ideal candidate has a strong background in optimizing finance operations through automation, including invoice generation, AP intake using OCR/ML, and cash application via bank integrations and Workday auto-application rules. This individual should have a solid understanding of the full Workday Financials suite (GL, FDM, AP/AR, Banking, Projects, Expenses), strong accounting knowledge, and the ability to translate business requirements into scalable system solutions. Experience supporting end-to-end Workday transformations, configuring business processes, building reports/dashboards, and working cross-functionally with Finance and IT teams is key. Familiarity with tools such as Workday Document Delivery, Doc Layouts, BAI2 integrations, and Databricks is a plus.

Job Description:
We are seeking a skilled and experienced Workday Finance Consultant to support our Workday ERP transformation efforts spanning Finance HR and Reporting While the broader program encompasses cross functional workstreams this role is scoped specifically to Finance 

Required Skills:
  • Minimum of 13+ years of Workday configuration experience with a strong focus on Workday Financials across multiple functional areas

  • Demonstrated expertise across the core Workday Financials footprint General Ledger Financial Accounting FDM Projects AP AR Banking and Settlement and Expenses

  • Strong understanding of core accounting principles and how Workday data model including worktag structures spend category hierarchies cost center frameworks and business process definitions governs the behavior of Finance transactions ability to anticipate how upstream data model changes impact AP AR and Cash Management operations reporting and period close

  • Working knowledge of how AP and AR transactions flow through to the General Ledger and how transaction level activity affects period close and financial reporting

  • Experience configuring Workday cash application including auto application rules and payment matching logic

  • Experience with BAI2 bank statement integration and configuring bank transaction matching within Workday

  • Familiarity with Workday Document Delivery and Doc Layouts for invoice generation and distribution

  • Strong analytical skills with the ability to translate Finance business requirements into Workday configuration solutions

  • Experience configuring and tuning business processes including approval routing condition rules and validations

  • Excellent communication and collaboration skills with the ability to work effectively across Finance IT and program stakeholders at all levels

  • Proven ability to operate independently as a remote contractor

Preferred Skills:

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