Senior Finance Manager
hace 6 meses
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
We 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 de forma estratégica y con rigor. Tenemos una gran influencia en el crecimiento de nuestra empresa al brindar información financiera a nuestros socios comerciales. Nos comprometemos a trabajar duro, divertirnos y dejar huella.
About the Role
Workday is seeking a Senior Finance Manager to join the Global Revenue Finance team in a role passionate about financial performance analysis and reporting. We’re looking for a finance leader that is organized, leverages data to influence, and collaborates to drive optimal outcomes.
Job Responsibilities:
- Lead, develop, and train individual contributors in financial processes and reporting.- Prepare, Review, and Design key financial reports used to lead and support the Global Revenue organization.- Build effective partnerships across the Workday Global Revenue Operations- 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 high-level financial package. Communicate variances to plan/budget to business partners and other key stakeholders. Analyze business results providing advice on financial impact of operating decisions.- Support the 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.- Own regular and ad-hoc reporting and analysis to provide significant metrics and insights.- Participate in cross-functional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.
Workday busca un Gerente sénior de finanzas para unirse al equipo de Finanzas de ingresos globales 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 aproveche los datos para generar un impacto y colabore para obtener resultados óptimos.
Responsabilidades del puesto:
- Dirigir, desarrollar y formar a colaboradores individuales en procesos e informes financieros.- Preparar, revisar y diseñar informes financieros clave utilizados para dirigir y apoyar a la organización de ingresos globales.- Establecer alianzas eficaces dentro del área de operaciones de ingresos globales de Workday.- Proporcionar análisis financieros cualitativos en torno a indicadores clave de rendimiento y desarrollar información detallada sobre los resultados del negocio en función de la interpretación de los datos financieros.- Preparar los estados de resultados mensuales y trimestrales y el paquete financiero de alto nível. Comunicar desviaciones conforme al plan/presupuesto a los socios comerciales y otras partes interesadas. Analizar los resultados del negocio a la vez que se asesora sobre el impacto financiero de las decisiones operativas.- Apoyar el proceso anual de planificación estratégica, incluyendo la evaluación de métricas y modelos clave.- Desarrollar un sólido conocimiento del sector mediante la colaboración con la empresa para gestionar y evaluar de forma proactiva los retos futuros.- Realización de informes y análisis periódicos y ad hoc para proporcionar métricas y perspectivas significativas.- Participar en los esfuerzos interfuncionales para mejorar continuamente la calidad de los datos y medir y supervisar el negocio con rigor.
About You
Required Qualifications:
- 10+ years of experience in a finance,
-
Commercial Finance Senior Manager
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A COMMERCIAL FINANCE SR MANAGER** **SENIORITY LEVEL**:Senior Level **FUNCTION**: GBS...
-
Finance Operations Manager
hace 5 meses
Heredia, Costa Rica Sysco Costa Rica A tiempo completoThe Finance Operations Manager is responsible for overseeing the performance and training of employees involved in finance operations within the Service Center. While not owning the financial processes, the role ensures that standard operating procedures are adhered to and that performance metrics are met. **Requirements**: Employee Training &...
-
Finance Manager, Supply Finance
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A FINANCE MANAGER, SUPPLY FINANCE** **SENIORITY LEVEL**:Managerial **FUNCTION**: Finance **SALARY...
-
Senior Manager, P&t Finance
hace 6 meses
Heredia, Costa Rica Workday A tiempo completoYour 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...
-
Finance Manager-commercial/operation Finance
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A FINANCE MANAGER-COMMERCIAL/OPERATION FINANCE (PIPELINE)** **SENIORITY...
-
Finance Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completoCompany Description **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...
-
Facilities Finance Manager
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for a FACILITIES FINANCE MANAGER** **ROLE POSITIONING AND OBJECTIVES** We are looking for a Lead...
-
Commercial Finance Assist. Manager
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT** **IS LOOKING FOR A **COMMERCIAL FINANCE ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior...
-
Transactional Finance Assistant Manager
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A TRANSACTIONAL FINANCE ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Level...
-
Finance Reporting Sr. Manager
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...
-
Finance Project Manager
hace 5 meses
Heredia, Costa Rica Serasa A tiempo completoFinance Project Manager Full-time - Employee Status: Regular - Role Type: Hybrid - Department: Project Management - Schedule: Full Time **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial...
-
Finance Manager, Finops Fp&a
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in...
-
Finance Project Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Project Management Schedule: Full Time **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power...
-
Finance Project Manager
hace 5 meses
Heredia, Costa Rica Experian A tiempo completo**Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...
-
Treasury Reporting Senior Manager
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...
-
Finance Manager
hace 5 meses
Heredia, Costa Rica Viant Medical A tiempo completo**Main Purpose of Job**: The primary responsibilities of this role will be to work very closely with the Plant Controller and serve as a right hand in many functions with primary focuses in budget, forecast and planning activities. Focus is on achieving daily operational goals, oversees professional cost/finance accounting, and sharing in departmental...
-
Operations Finance Senior Analyst
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN OPERATIONS FINANCE SENIOR ANALYST (TALENT PIPELINE)** **SENIORITY LEVEL**:Experienced -...
-
Finance Operations
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo5+ years of program or project management experience - Experience using data and metrics to determine and drive improvements - Experience owning program strategy, end to end delivery, and communicating results to senior leadership At Amazon we strive to be Earth's most customer-centric company. Our passion for invention leads us to continually pioneer and...
-
Finance Senior Analyst
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A FINANCE SENIOR ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...
-
Commercial Finance Manager
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR AN COMMERCIAL FINANCE MANAGER** **JOB TITLE**:Commercial Finance Manager **SALARY...
