Summary Description:
I’m working with a Manhattan-based organization that is looking to bring on a Budget & Financial Systems Analyst to sit between Finance and Workday. This role is ideal for someone who enjoys both budgeting/FP&A work and financial systems ownership, with a specific focus on Workday.
You don’t need to be a full Workday Financials SME, but you must have hands-on experience using Workday for budgeting .
Role Type: Perm
Start Date: Immediate
Salary: $85,000 - 110,000
Location: New York, USA
Requirements Description:
* 3+ years in FP&A, Budgeting, or Financial Systems
* Hands-on Workday budgeting experience (Adaptive Planning or similar functionality)
* Strong financial acumen — understands ledgers, cost centers, planning cycles, etc.
* Advanced Excel skills
* Comfortable acting as the liaison between Finance + Systems
* Strong attention to detail and data accuracy
Tasks Description:
* Owning the day-to-day budgeting and forecasting processes within Workday
* Supporting Finance leadership with reporting, modelling, and variance analysis
* Enhancing Workday Financials configurations tied to budgeting, reporting, and cost structures
* Partnering with both IT and Finance to troubleshoot issues, optimize workflows, and roll out enhancements
* Creating dashboards, reports, and analytics inside Workday
* Supporting annual planning, monthly close cycles, and ongoing performance tracking
* Training end users and acting as the “Workday budgeting go-to” for the finance org
Team Contact: natasha.chauhan@next-ventures.com