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Workday Systems Budget Analyst

4 months ago

Baltimore, United States Cynet Systems Full time
Job Description:

Pay Range $60 hr - $70hr

Responsibilities:
  • Lead efforts to import budget and position datasets into Workday through import tools. Develop documentation and guides to standardize these efforts on an ongoing basis.
  • Develop and maintain budget to actual and general ledger reports in Workday.
  • This effort includes reviewing parameters of existing reports, developing new reporting tools based on Budget Office and Agency use cases, and develop documentation summarizing parameters for all reporting tools used by the Budget Office.
  • Review current year actual expenditure data to identity inconsistencies with the Adopted Budget.
  • This may include identifying duplicate transactions as part of the Workday implementation, identifying incorrect personnel charges, and identifying incorrectly charged expenditures.
  • This work effort also includes coordinating with team members to initiate correction entries for these items.
  • Reviewing and correcting Supplier Match errors for citywide expenditures.
  • Developing Standard Operating Procedure documentation for budget related Workday processes.
  • Potential processes include initiating budget amendments and position changes.
  • Review and troubleshoot issues relating to budget validation errors in Workday.
  • This effort includes analyzing false positive errors generated by the system and developing tools to help agencies resolve budget errors.
Education:
  • Bachelor's degree in accounting or finance and five years of related experience.
Experience:
  • Experience with managing budgets.
Skills:
  • nalytical mindset.
  • Proficient in data analysis.
  • Problem Solving skills.
  • Excellent written and verbal communication skills.
  • ttention to detail.