Finance Manager

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 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. 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 Finance Manager to join the Global Revenue Finance team in a role passionate about financial performance analysis and reporting. We’re looking for an organized, detail oriented, self-starter with a desire to learn.

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 de finanzas para unirse al equipo de Finanzas de Ingresos Globales en un puesto apasionado por el análisis de los resultados financieros y la elaboración de informes. Buscamos una persona organizada, detallista, con iniciativa y ganas de aprender.

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:
- 8+ years of experience in a finance, accounting, consulting, or related business function.- Masters degree in a business function such as accounting or

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