Financial Analyst

hace 3 semanas

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

We are business finance professionals who love what we do and support the business both strategically and with operational excellence. Our team has a strong influence on how we can sustainably grow our company by providing the business valuable financial insights. We are committed to working hard, having fun and making an impact

Somos profesionales de las finanzas comerciales a los que nos encanta lo que hacemos y apoyamos el negocio tanto estratégicamente como con excelencia operativa. Nuestro equipo influye enormemente en cómo podemos hacer crecer nuestra empresa de forma sostenible, aportando al negocio valiosos insights financieros. Nos comprometemos a trabajar duro, divertirnos y dejar huella.

About the Role

Workday is seeking a finance professional to join the Product & Technology Business Finance (aka FP&A) Team as a Financial Analyst. This role is focused on business partnering, financial performance analysis, and reporting. You will enable data-driven decisions by providing financial and operational analytics, benchmarks, insights and recommendations. We’re looking for someone meticulous about drilling down and understanding data, a self-starter, a great communicator, and someone who enjoys collaborating with diverse and talented people. This is an individual contributor role that reports to the Product Finance leadership team.

**Responsibilities**:
- Budgeting and forecasting - Drive monthly/quarterly headcount and financial forecast cycle in Workday Adaptive, ensuring accurate projections, appropriate level of reporting, analysis and communication.- Business partnering - Develop positive relationships and partnership with Product and Development leaders in the Product organization.- Collaborate to forecast activity, support management of departmental budgets, and to maintain overall control environment.- Business performance reporting - Prepare monthly/quarterly financial review presentations (including collecting, formatting, and analyzing information) and assist in communicating the materials to senior leadership teams.- Ad-hoc, financial, and operational analysis - Combine quantitative and qualitative analysis to highlight business risks and opportunities for business units.- Business processes - Become acquainted with business processes and highlight opportunities for automation and process improvement.- Financial close - Occasionally prepare journal entries related to financial close activities (end-of period accruals, reclass entries).

Workday busca a un profesional de las finanzas para que se una al equipo de Finanzas de Negocios Tecnológicos y de Productos (también denominado FP&A) como analista financiero. Esta función requiere gran entusiasmo en la colaboración empresarial, el análisis del rendimiento financiero y la elaboración de informes. Deberá facilitará la toma de decisiones basadas en datos mediante la provisión de analíticas financieras y de operaciones, benchmarks, insights y recomendaciones. Buscamos a una persona meticulosa a la hora de desglosar y comprender los datos, alguien con iniciativa y grandes dotes de comunicación que disfrute trabajando con personas diversas y dedicadas. Se trata de una función de colaboración individual que depende del equipo directivo de Finanzas de Productos.

Por favor, envíe su CV en inglés. Gracias.

**Responsabilidades**:
- Elaborar presupuestos y hacer previsiones: deberá dirigir el ciclo mensual o trimestral de previsión financiera y de plantilla en Workday Adaptive. Para ello, deberá garantizar que las proyecciones sean precisas y que el nível de informes, análisis y comunicación sea el adecuado.- Ofrecer colaboración empresarial: deberá desarrollar relaciones y colaboraciones positivas con los líderes de Product and Development en lo relativo a la organización de productos.- Colaborar en la previsión de las actividades, ayudar con la gestión de los presupuestos de l

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