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