Business Operations Financial Analyst

hace 1 semana


San Francisco, Heredia, Costa Rica Workday A tiempo completo

About Workday

We are a company that revolutionized the enterprise software market. Our culture is driven by putting our people first, and we believe in a healthy employee-centric, collaborative environment. This mix of ingredients leads to success in business. We take care of our people, communities, and the planet while being profitable.

About the Team

Our team consists of business finance professionals who love what they do. They support the business strategically and with operational excellence. We influence sustainable growth by providing valuable financial insights. We work hard, have fun, and make an impact.

About the Role

Responsibilities

- Budgeting and Forecasting: Drive the monthly/quarterly headcount and expense forecast cycle by collaborating with various departments to gather data, ensuring accurate projections, appropriate reporting, analysis, and communication to business partners.
- 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.
- Financial, Operational, Ad-hoc Analysis: Combine quantitative and qualitative analysis to highlight business risks and opportunities. Participate in the continuous planning process by delivering detailed forecasts and quantifying ROI for people-related programs to help business partners achieve their financial targets.
- Business Processes: Become acquainted with business processes and highlight opportunities for automation and process improvement with cross-functional teams. Help the finance org become first and best of our own product including adoption of new processes & product features.
- Financial Close: Prepare journal entries related to financial close activities (end-of-period accruals and reclass entries).



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