Christopher Gaddy
@christophergaddy
I build compliant Workday revenue and order-to-cash operations.
What I'm looking for
At Aon, I structure client agreements in Workday PSA to support accurate billing, revenue recognition, and accounting policy compliance. I configure more than 40 contract setups monthly across business units while partnering with Revenue Quality Management on global policy and audit alignment.
I've reduced Workday contract-data errors by 30% and helped cut request turnaround time from three days to one day by translating financial policies into practical data-entry standards. I also designed and delivered Workday training that reached a 90% adoption rate during a delivery-team transition.
Previously at Aon-Hewitt, I served as a finance and systems liaison for global and government clients, maintaining 98% validation accuracy and supporting compliant revenue recognition. My revenue analysis and audits helped prevent up to $10M in reversed revenue over five years.
I bring hands-on experience across Workday PSA, PeopleSoft, billing, cash application, commissions, reconciliations, and stakeholder enablement. I’m committed to growing financial acumen and ERP expertise in a growth-oriented environment.
Experience
Work history, roles, and key accomplishments
Structured client agreements in Workday PSA to ensure accurate billing, revenue recognition, and accounting policy compliance. Spearheaded functional configuration of 40+ contract setups per month and designed training to improve adoption rates.
Client Financial Analyst
Aon-Hewitt
Jul 2015 - Mar 2020 (4 years 8 months)
Determined timing of revenue recognition in accordance with accounting standards, ensuring accurate and compliant financial reporting. Partnered as finance liaison to ensure compliance and streamlined client-level revenue analysis.
Financial Cash Analyst
Aon-Hewitt
Jul 2012 - Jul 2015 (3 years)
Matched incoming customer payments to correct invoices to maintain accurate accounts receivable and reliable financial records. Formulated Commission Receipt Reports and orchestrated month-end close processes.
Education
Degrees, certifications, and relevant coursework
North Carolina State University
Bachelor of Science, Accounting
Bachelor of Science in Accounting with a concentration in Financial Analysis.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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