Financial Data Analyst
We are looking for a skilled Financial Data Analyst with expertise in Workday Financials to join our Irving client on a contract basis. This role is focused on ensuring the accuracy and integrity of accounts receivable data, supporting payroll reconciliation efforts, and resolving data integration challenges.
Responsibilities :
- Conduct a thorough cleanup of accounts receivable data to ensure accuracy and audit readiness.
- Validate invoice details, reconcile discrepancies, and align data with the general ledger.
- Analyze and correct credit memos, manual entries, and missing invoices to improve data quality.
- Troubleshoot and resolve issues within multiple integrations feeding into Workday Financials.
- Collaborate with teams to ensure seamless alignment of accounts receivable data flow and journal entries.
- Reconcile payroll data processed through Workday Payroll, addressing tax allocations and bonuses.
- Support the optimization of payroll tax processes for compliance and accuracy.
- Utilize Excel and advanced data analysis tools to manage large volumes of financial data.
- Generate reports and updates on data cleanup progress, discrepancies, and resolutions.
- Work cross-functionally with finance, payroll, and IT teams to address system and process challenges.
Requirements :
Proven experience with Workday Financials, including accounts receivable, general ledger tie-ins, and payroll integrations.Advanced proficiency in Microsoft Excel, including pivot tables, macros, and formulas.Strong analytical skills with the ability to handle complex financial data and resolve discrepancies.Familiarity with financial audits and preparing audit-ready data.Knowledge of payroll processes, including tax allocations and integration with Workday Payroll.Excellent problem-solving and communication skills for collaboration across teams.Ability to work independently and manage tasks in a fast-paced environment.Technical aptitude for learning and addressing issues within financial systems and integrations.