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About the Role
Seeking an experienced Workday Finance Consultant to provide advanced troubleshooting, system configuration, and daily operational support for Procure-to-Pay (P2P) solutions. This role involves working closely with finance business partners to resolve system challenges, optimize procurement workflows, and ensure the integrity of financial data.
Responsibilities
- Act as the primary escalation point to resolve complex system errors, integration failures, and data discrepancies within Workday P2P (Requisitions, POs, Supplier Invoices, Expenses).
- Maintain and refine P2P business processes, condition rules, approval routing workflows, and custom validations to improve process efficiency.
- Execute end-to-end system testing and validation for Workday bi-annual feature releases and weekly patches to ensure uninterrupted operations.
- Partner strategically with Procurement, Accounts Payable, and IT teams to align system capabilities with evolving business requirements.
- Create knowledge base articles, standard operating procedures (SOPs), and deliver ad-hoc end-user training to drive system adoption and reduce recurring tickets.
Requirements
- 3–8+ years of hands-on experience supporting and configuring Workday Finance, with a mandatory focus on Procure-to-Pay modules.
- Deep understanding of the accounts payable lifecycle, corporate spend management, and how P2P transactions impact the General Ledger and broader financial reporting.
- Expertise in auditing complex business processes, troubleshooting security assignments, and designing or modifying advanced financial reports.
- An active Workday certification in Core Financials, Procurement, or Expenses is highly preferred.
Skills
- Workday Finance
- Procure-to-Pay (P2P)
- System Configuration
- Troubleshooting
- Release Testing
- Accounts Payable
- Corporate Spend Management
- General Ledger
- Financial Reporting
- Business Process Auditing
- Security Assignments
- Financial Report Design/Modification
Experience Level
- 3-8+ years