Job Description Collaborative Solutions is a leading global Finance and HR Transformation consultancy that leverages world-class cloud solutions to help deliver successful outcomes for its customers. As one of the longest-tenured consulting partners with Workday, Collaborative Solutions has a 98% customer satisfaction rate and has executed over 450 Workday Financial Management, Human Resources, and Payroll deployments for global Fortune 500 companies, medium-sized businesses, and education and government institutions.
Assist in the preparation of monthly & quarterly reporting packages.
Develop financial statements and perform analysis for senior management.
Prepare various reports for the finance team.
Assist with analyzing financial statements on a monthly basis and report on variances.
Assist in financial budgeting and forecasting.
Analyze revenues & expenses to ensure they are recorded appropriately on a monthly basis.
Develop and distribute financial and operating KPI’s.
Coordinate with departments to compile and review information.
Work closely with other departments to ensure the accuracy of forecasting, utilizing tools such as Workday, Excel, and Power BI.
Develop and maintain financial/operational reports/models, create new reporting tools, and perform special projects as assigned.
Qualifications and Experience:
Bachelor’s Degree required. Degree in Finance, Accounting, Business or other related field preferred
Strong analytical skills
Strong communication skills - ability to communicate with management, other departments, and service providers
Detail oriented, deadline-oriented, possess the ability to manage time efficiently and prioritize effectively
Excellent Microsoft Excel skills
Experience with Workday reporting preferred, Microsoft Power BI or similar BI reporting tool a plus
2+ years in an analytics role
Understanding of typical KPIs and database constructs
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