Senior Workday Finance Lead – Accounting & Planning
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Before you apply
LocationPune, Maharashtra; Hyderabad, Telangana
Typefull-time
SeniorityLead
Experience5+ yrs
Company size1,001–5,000 people
PostedJan 9, 2026 · 9mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Workday Pro/Implementer in Core Financials or Adaptive Planning certification
5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles
CPA or background in Accounting is highly preferred
Skills
Workday
Workday Adaptive Planning
GAAP
IFRS
Senior Workday Finance Lead – Accounting & Planning1
Key Responsibilities (Strategy & Configuration)
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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.
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Adaptive Planning: Maintain the integration between Workday Core Fin and Adaptive. Manage versions, sheets, and level structures for annual budgeting and forecasting.
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Tax & Treasury: Configure Bank Account Management, Settlement Rules, and Ad-hoc Bank Transactions. Manage withholding tax rules and sales tax adapter integrations.
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Reporting: Design Composite Reports for external financial statements (Balance Sheet, P&L, Cash Flow).
L2 Support & Operational Activities (Daily Run)
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Period Close Support: Troubleshoot “red” errors preventing period close (e.g., resolving unposted journals, fixing accounting date mismatches).
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Bank Reconciliation: Investigate and fix bank statement lines that fail to auto-reconcile with system transactions.
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Adaptive User Support: Troubleshoot access issues for budget managers and fix broken formulas in Adaptive sheets.
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Asset Management: Correct asset depreciation errors or rollback incorrect asset disposals.
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FDM Governance: Review and approve requests for new Cost Centers or Ledger Accounts, ensuring they map correctly to Adaptive.
Qualifications
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Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
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Experience: 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles.
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Background: CPA or background in Accounting is highly preferred.