The Workiva Implementation Specialist will be an integral member of the Workiva
implementation team, focusing on the configuration of the financial reporting modules within the Workiva platform.
Workiva is a leading cloud based corporate reporting platform that brings together financial reporting, ESG reporting, GRC, internal audit, SOX. Data collection, validation/ verification through to external reporting is centralised and secure.
PwC has a strategic alliance with Workiva, which this team of implementation specialists will support.
Key Responsibilities:
Collaborate with the client engagement team in the UK to implement and configure the Workiva financial reporting modules which includes, annual financial reporting, statutory reporting and management reporting modules.
Set up and configure Workiva documents and spreadsheets.
Identify and link data points throughout the Workiva platform to ensure seamless data flow.
Map imported data to the appropriate financial statement tables (Income Statement, Balance Sheet, Cash Flow Statement).
Perform data validation checks and Reconcile data points across different sources to maintain consistency.
Participate in the testing of financial reports within Workiva to ensure data integrity and report accuracy.
Assist with training end-users on the Workiva platform as needed.
Essential Skills:
Excel Proficiency: Advanced knowledge of Microsoft Excel, including the use of complex formulas. Ability to manage large datasets and perform complex functions within Excel is crucial.
Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret financial data and identify discrepancies.
Attention to Detail: Meticulous attention to detail and the ability to produce accurate and high-quality work under tight deadlines.
Communication Skills: Effective written and verbal communication skills, with the ability to convey technical information to non-technical stakeholders.
Adaptability: Ability to adapt to new technologies and quickly learn new software applications, specifically Workiva.
Teamwork: Strong team player with the ability to collaborate with colleagues across different functions of the organisation.
Qualifications:
Degree in Accounting, Finance, or related field.
1-2 years of experience in financial reporting or a related field.
Familiarity with financial reporting standards and compliance requirements.
Experience with Workiva or other financial reporting tools is a plus.
Personal Attributes:
Proactive and self-motivated with a strong work ethic.
Eagerness to learn and grow within the finance function.
Ability to work in a fast-paced, dynamic environment.