Financial Analyst

hace 6 horas

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 Financial Analyst to join the Global Revenue Finance (aka Financial Planning & Analysis) 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:
- Prepare key financial reports used to lead and support Global Revenue Operations.- Build effective partnerships across the Workday Finance organization.- 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 financial and KPI metrics package.
Communicate variances to plan/budget to business partners and other critical team members.
Analyze business results providing advice on the financial impact of operating decisions.- Support the annual strategic planning process, including the evaluation of key metrics and models.- 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 analista financiero para incorporar al equipo de Finanzas de Ingresos Globales (también conocido como Planificación y Análisis Financiero) en una función donde aportar la pasión por el análisis y la generación de informes de rendimiento financiero.
Buscamos una persona organizada, detallista, con iniciativa y ganas de aprender.
Postule enviando su CV en inglés.
Gracias.
Responsabilidades del puesto:
- Preparar informes financieros clave utilizados para dirigir y apoyar las Operaciones de Ingresos Globales.- Establecer alianzas eficaces en toda la organización de finanzas 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.- Elaborar un paquete de métricas financieras y de indicadores clave de desempeño (KPI) mensuales y trimestrales.
Comunicar las variaciones del plan o el presupuesto a los partners de negocio y otros miembros críticos del equipo.
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.- 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

Basic Qualifications:
- 3+ years of experience in a finance, accounting, consulting, or related business function.- Bachelor's degree in a business function such as accounting or finance.- It is essential to be bilingual in English and Spanish.
Other Qualifications- Excellent organization, time management, and communication (written and verbal) skills.- Finance system proficiency.- Ability to work in a fast-paced environment with the ability to deliver and think ahead.- Willingness to work independently with attenti

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