Strategic Finance Analyst
hace 2 meses
At Workday, our culture is driven by our value of putting our people first. Our team works closely with leaders from across the organization, including Corporate Finance, Business Finance, Strategy, Sales, Product, Marketing, Corporate Development, and Business Technology. As part of the Strategic Planning Finance team, you will help us maximize Workday's growth and long-term value creation by enabling data-driven decisions that drive the optimal portfolio allocation and strategy for Workday.
About the RoleIn 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. You will also 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.
Key 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.
- 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.
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