Sr Analyst, Strategic Planning Finance

hace 5 meses

Heredia, Costa Rica Workday A tiempo completo

Your work days are brighter here.

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 Team

As part of the Strategic Planning Finance team, you will help us on our mission to maximize Workday’s growth and long term value creation by enabling data driven decisions that drive the optimal portfolio allocation and strategy for Workday.

Our team works closely with leaders from across the organization including (but not limited to) Corporate Finance, Business Finance, Strategy, Sales, Product, Marketing, Corporate Development, and Business Technology. We are a group of highly motivated, self-starters with a continuous improvement mindset driving critical decisions and process changes with a financial lens.

Como parte del equipo de Finanzas de Planificación Estratégica, deberá ayudarnos en nuestra misión de mejorar el crecimiento de Workday y en la creación de valor a largo plazo y generar decisiones basadas en datos, que impulsen una estrategia y una asignación de cartera eficiente para Workday.

Nuestro equipo trabaja en estrecha colaboración con líderes de toda la organización, incluidas las áreas de Finanzas Corporativas, Finanzas Comerciales, Estrategia, Ventas, Productos, Marketing, Desarrollo Corporativo y Tecnología Comercial, entre otras. Somos un grupo de personas emprendedoras y altamente motivadas con un deseo continuo por mejorar mientras impulsamos decisiones críticas y cambios de procesos con una perspectiva financiera.

About the Role

In this role, you will collaborate cross functionally to collect and analyze large data sets to inform Workday’s long-term financial target setting. These financial targets will ensure that our business is on track to meet its $10B milestone goal and beyond. Additionally, you will support the team in driving changes to our company operating rhythm and drive alignment between strategic planning, operational/annual planning, and steering of strategic initiatives. This is an individual contributor role.

**Responsibilities**:
- Analyze large data sets (e.g. ARR, ACV, KPIs) across Workday and peers to unlock insights about our business, and summarize for executive level audiences- Collaborate across Finance, BT, Business Operations, and Strategy to ensure data quality and the accuracy of insights we present to executive leadership;- Support Strategic Planning Finance team to orchestrate key strategic planning activities and collect key inputs needed for financial analysis- Maintain financial key metrics reporting package to track progress against long term objectives- Assist in building executive level presentations to summarize key messages and drive decision making- Provide additional ad hoc support to the broader Business Finance, Investor Relations, and Corp Dev teamsEn esta función, deberá colaborar de forma transversal para recopilar y analizar grandes conjuntos de datos a fin de asesorar en el establecimiento de objetivos financieros a largo plazo de Workday. Estos objetivos deberán garantizar que nuestro negocio esté en camino de alcanzar su meta histórica de, al menos, $10 000 millones. Además, deberá apoyar al equipo para inspirar cambios en el ritmo operativo de nuestra empresa e impulsar la alineación entre la planificación estratégica, la planificación operativa/anual y la dirección de iniciativas críticas. Esta función es de colaborador individual.

Por favor, envíe su CV en inglés. Gracias.

**Responsabilidades**:
- Analizar grandes conjuntos de datos (p. ej., ARR, ACV, KPI) en Workday y sus homólogos para obtener insights sobre nuestro negocio y resumirlos para audiencias de rangos ejecutivos.- Colaborar con las áreas de Finanzas, BT, Operaciones Comerciales y Estrategia para garantizar la calidad de los datos y la precisión de los insights que presentamos al liderazgo ejecutivo.- Apoyar al equipo de Finanzas de Planificación Estratégica para orquestar actividades clave de planificación estratégica y recopilar los insumos clave necesarios para el análisis financiero.-

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