The Workday Solutions Architect provides strategic and technical leadership for the design, integration, optimization, and ongoing evolution of the enterprise Workday platform.
Responsibilities
Provide strategic and technical leadership for Workday platform design and integration
Translate complex business requirements into cohesive Workday solution designs
Provide technical direction for major initiatives, enhancements, integrations, and platform changes
Design complex integrations and enterprise application solutions
Support large, complex healthcare, higher education, academic medical center organizations
Requirements
Bachelor’s degree in Information Technology, Computer Science, Management Information Systems, Engineering, or a related field, or equivalent relevant experience
Performs complex financial analysis and business partnering activities to support strategic decision-making and operational performance.
Compensation
Pay Rate or Range: $86,380.00 - $129,570.00
Responsibilities
Serve as a trusted finance partner to assigned business functions, providing financial guidance, analysis and recommendations to support business objectives.
Participate in the development of annual operating plans, long-range strategic plans, budgets and related financial projections.
Prepare and maintain monthly forecasts, analyzing business changes and communicating risks, opportunities and key drivers to stakeholders.
Support monthly and quarterly financial close processes, ensuring accuracy of financial results and timely resolution of issues.
Analyze financial performance, identify trends and provide actionable insights to improve business results.
Requirements
Bachelor's degree in Finance, Accounting, Business, Economics, Mathematics or a related field
Manage a Procure to Pay (P2P) delivery portfolio, helping the client improve payables accuracy, timeliness and controls, managing day-to-day P2P operations, service stabilization and continuous improvement.
Responsibilities
Identify and assess complex problems for area of responsibility
Create solutions in situations in which analysis requires an in-depth evaluation of variable factors
Adhere to strategic direction set by senior management when establishing near-term goals
Interact with senior management at a client and or within Accenture
Act independently to determine methods and procedures on new assignments
Support Procure to Pay operations for the client at Accenture’s Jaipur Delivery Center
Responsibilities
Align with Intelligent Finance Operations vertically
Support P2P operations including invoice processing, vendor master data management, payment runs, T&E, vendor reconciliations, AP query, helpdesk management and period-end close activities
Process PO and non-PO invoices, handle exceptions and vendor queries, update vendor master data
Support Procure to Pay (P2P) operations for the client at Accenture’s Jaipur Delivery Center, handling invoice processing, vendor master data, payment runs, and related tasks.
Responsibilities
Align with Intelligent Finance Operations vertically and support P2P operations
Process PO and non-PO invoices, handle exceptions and vendor queries
Update vendor master data in line with process guidelines
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