Job Information
Robert Half Functional Business Analyst in Westlake, Texas
Description We are looking for a Functional Business Analyst to join our team in Westlake, Texas. In this role, you will play a key part in supporting a Workday Financials implementation by ensuring accurate preparation, validation, and reconciliation of General Ledger data for conversion. This is a long-term contract position that offers the opportunity to collaborate closely with finance and accounting teams while delivering critical data migration tasks.
Responsibilities:
• 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. 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; Workday experience is advantageous but not mandatory.
• 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.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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