Functional Business Analyst

• Validate and review General Ledger trial balance data to ensure it aligns accurately with the Workday chart of accounts
• Manage GL conversion workbooks, including mapping legacy account structures to the Workday Foundation Data Model
• Reconcile converted balances by identifying and addressing discrepancies between legacy systems and Workday environments
• Investigate and resolve data-related issues through collaboration with accounting subject matter experts, finance leaders, and Workday configuration teams
• Facilitate iterative data load cycles, including mock conversions and cutover activities
• Maintain documentation of findings and data quality concerns to ensure audit readiness and conversion success
• Ensure adherence to accounting standards while aligning with Workday Financials design principles
• Support compliance efforts related to data migration and financial reporting requirements

• Solid understanding of general accounting practices, including trial balances, journal entries, and account reconciliations
• Proven experience working with General Ledger data structures and chart of accounts mapping
• Proficiency in analyzing large datasets and identifying inconsistencies or anomalies
• Familiarity with data conversion processes
• Advanced Excel skills, including expertise in data validation and reconciliation techniques
• Strong analytical and problem-solving capabilities in financial systems
• Ability to collaborate effectively with cross-functional teams, including finance and technical experts
• Excellent communication skills to articulate findings and recommendations clearly

Workday experience

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan
• free online training