Senior Manager, P&t Finance
hace 2 semanas
At Workday, it all began with a conversation over breakfast.
When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.
And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That's why we look after our people, communities and the planet while still being profitable.Feel encouraged to shine, however that manifests:
you don't need to hide who you are. You can feel the energy and the passion, it's what makes us unique.
Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.
About the TeamWe are business finance professionals who are passionate about supporting our business both strategically and with rigor. We influence heavily on how we can grow our company by providing business partners with financial insights. We are committed to working hard, having fun, and making an impact.
Somos profesionales de las finanzas empresariales a los que nos apasiona apoyar a nuestro negocio tanto estratégicamente como con rigor.
About the Role
Workday is seeking a Senior Finance Manager to join the Products & Technology Finance team in a role passionate about financial performance analysis and reporting.
Responsibilities:
- Lead Products & Technology (P&T) Finance team (HQ) Function which includes designing and leading key financial processes related to close, forecast and annual planning for the Products & Technology organization.
- Set timeline for all monthly, quarterly and annual financial processes for P&T Finance team, to ensure standardization as well as simplification across the team.
- Lead forecast and close cycles with Corporate Finance, representing P&T Finance team.
- Develop reporting used to lead and support the Products & Technology team.
- Lead holistic P&T level analysis to support VP, Finance P&T.
- Lead, develop, and train individual contributors in financial processes and reporting in the Costa Rica office.
- Build effective partnerships with P&T Finance team members, P&T Chief of Staff, P&T Talent Acquisition and People & Purpose partners.
- Provide qualitative financial analysis around key performance indicators and develop insights on business performance based on the interpretation of financial results.
- Prepare monthly and quarterly P&L and highlevel financial packages. Communicate variances to plan/budget to business partners and other key stakeholders. Analyze business results providing advice on the financial impact of operating decisions.
- Support annual strategic planning process, including the evaluation of key metrics and models.
- Develop strong industry knowledge through collaboration with the business to proactively handle and evaluate future challenges.
- Responsible for standard and adhoc reporting and analysis to provide significant metrics and insights.
- Participate in crossfunctional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.
- Represent P&T Finance in any Business Finance wide projects and initiatives and position P&T Finance requirements effectively.
- Be the primary point of contact of P&T Finance to handle any P&T specific request that come from the CFO organization.
Workday busca gerente sénior de Finanzas para unirse al equipo de Finanzas de Productos y Tecnología en un puesto que requiere una gran vocación por el análisis y los informes de rendimiento financiero.
Buscamos un líder financiero que sea organizado, que use los datos para generar impacto y colabore para obtener resultados eficientes.
Postule enviando su CV en inglés. Gracias.Responsabilidades del puesto:
- Liderar la función del equipo de Finanzas (sede central) de Productos y Tecnología (P&T), que incluye diseñar y liderar procesos financieros clave relacionados con el cierre, la previsión y la planificación anual de la organización de Productos y Tecnología.
- Establecer un cronograma para todos los procesos financieros mensuales, trimestrales y anuales del equipo de Finanzas de P&T, a fin de garantizar la estandarización y la simplificación en todo el equipo.
- Liderar los ciclos de previsión y cierre del área de Finanzas Corporativas, en representación del
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