JOB DESCRIPTION

SUMMARY: Support the Workday Product Owner surrounding the Bank’s ERP platform (Workday Financials) as well as data marts, including monitoring of system data processing reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties and special projects may be assigned.

• Workday & Related Projects:
• Supports system configuration, issue resolution, enhancements, and biannual release updates for Workday Financials
• Works with ServiceNow ticketing system to review and fulfill Workday system change requests
• Works with Application Support team (IT) on system changes as needed
• Collaborates with Workday team and users to understand process requirements, complete changes in system, and share best practices
• Performs ad hoc functions in Workday as directed by the Workday Product Owner
• Assists in other ad hoc ledger related projects by participating in design, performing configuration and/or testing
• Data Marts:
• Reviews and validate data integrity and accuracy within the financial data marts
• Works with end-users and IT resources to implement appropriate solutions related to databases/systems and processes
• Sources, compiles, and interprets key operational data in data marts, analyze metrics, and perform issue diagnosis/resolution
• Meets with users, attends training sessions, reviews application documentation, and completes other professional development activities as necessary
• Adheres to and complies with applicable, federal and state laws, regulations and guidance, including those related to anti-money laundering (i.e. Bank Secrecy Act, US PATRIOT Act, etc.)
• Adheres to Bank policies and procedures and completes required training.
• Identifies and reports suspicious activity

EDUCATION

Bachelor’s Degree in Accounting, Finance, Information Systems, Information Technology or similar discipline from a four-year college or university required

EXPERIENCE

• Minimum of three (3) years related experience in technology, accounting or finance discipline required
• Two (2) or more years of experience supporting Workday Financials (maintaining system configuration etc) required

KNOWLEDGE, SKILLS AND ABILITIES

• Solid understanding and experience with Workday functionality and key business and accounting processes
• Solid understanding of functionality related to the core financial applications (i.e., core banking systems, data marts, etc.)
• Advanced Excel skills
• Excellent organizational skills, attention to details, and multi-tasking abilities

• Workday & Related Projects:
• Supports system configuration, issue resolution, enhancements, and biannual release updates for Workday Financials
• Works with ServiceNow ticketing system to review and fulfill Workday system change requests
• Works with Application Support team (IT) on system changes as needed
• Collaborates with Workday team and users to understand process requirements, complete changes in system, and share best practices
• Performs ad hoc functions in Workday as directed by the Workday Product Owner
• Assists in other ad hoc ledger related projects by participating in design, performing configuration and/or testing
• Data Marts:
• Reviews and validate data integrity and accuracy within the financial data marts
• Works with end-users and IT resources to implement appropriate solutions related to databases/systems and processes
• Sources, compiles, and interprets key operational data in data marts, analyze metrics, and perform issue diagnosis/resolution
• Meets with users, attends training sessions, reviews application documentation, and completes other professional development activities as necessary
• Adheres to and complies with applicable, federal and state laws, regulations and guidance, including those related to anti-money laundering (i.e. Bank Secrecy Act, US PATRIOT Act, etc.)
• Adheres to Bank policies and procedures and completes required training.
• Identifies and reports suspicious activit