Strategic Finance Planner: Unlocking Growth Potential

hace 17 horas


San Francisco, Heredia, Costa Rica Workday A tiempo completo
About Workday

At Workday, we're driven by a culture that puts our people first. Our mission is to revolutionize the enterprise software market and create a brighter work day for all.

About the Role

In this critical role, you'll collaborate cross-functionally to analyze large data sets and inform Workday's long-term financial target setting. You will help ensure that our business meets its $10B milestone goal and beyond.

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 presented to executive leadership.
  • SUPPORT Strategic Planning Finance team to orchestrate key strategic planning activities and collect key inputs needed for financial analysis.
  • 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.
Requirements

To succeed in this role, you'll need strong analytical skills and experience working with large data sets. Proficiency in financial analysis and reporting is also essential.

What We Offer

As a member of our Strategic Planning Finance team, you'll enjoy a competitive salary of $125,000 - $150,000 per year, depending on experience. Our benefits package includes comprehensive health insurance, retirement savings plan, and generous paid time off.



  • San Francisco, Heredia, Costa Rica Servicenow A tiempo completo

    About ServiceNowServiceNow is a leading technology company that enables organizations to work at the speed of business. Our platform provides cloud-based software solutions for IT service management, customer service, and business process automation.Job OverviewWe are seeking an experienced Strategic Business Planner to join our team. As a key member of our...


  • San Francisco, Heredia, Costa Rica Object Technology Solution A tiempo completo

    OTSI, a global leader in technology solutions, is seeking a highly skilled Strategic Financial Planner to join their team.About OTSIFounded in 1999, OTSI offers a unique blend of local delivery and global reach, serving companies of all sizes from start-ups to Fortune 500s. With offices across the US and worldwide, they provide unparalleled access to...


  • San Francisco, Heredia, Costa Rica Viant Medical A tiempo completo

    Job SummaryWe are seeking a highly skilled Strategic Operations Planner to join our team at Viant Medical. As a key member of our operations department, you will be responsible for executing all aspects of planning and scheduling to achieve service, inventory management and operational goals.Main ResponsibilitiesDevelop and implement customer-focused...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Unlock the Power of DataAt Experian, we're passionate about harnessing the power of data to create opportunities for consumers, businesses, and society.We're seeking a highly skilled Senior Data Engineer to join our Integrated Sales & Marketing team. As a key member of our team, you'll be responsible for designing and developing scalable data pipelines using...


  • San Francisco, Heredia, Costa Rica Viant Medical A tiempo completo

    Job Description:We are seeking a highly skilled Strategic Product Planner to join our team at Viant Medical. In this critical role, you will be responsible for supporting the Sales and Operations Planning (S&OP) process with our customers.Key Responsibilities:Support the S&OP process with the customer by analyzing demand patterns and forecasting future...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    We are looking for a Strategic Account Growth Specialist to join our team at Amazon Support Services Costa Rica Srl.**Company Overview:**Amazon Support Services Costa Rica Srl is a leading provider of customer support services. Our team is dedicated to delivering exceptional customer experiences, and we are seeking a talented professional to help us drive...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Unleash Your Potential as a Financial AnalystWe are seeking an exceptional Financial Analyst Leader to join our team at Experian, a global leader in providing information, analytical and marketing services. As a key business partner, you will be instrumental in driving strategic growth and revenue expansion.Job Summary:The ideal candidate will have a strong...


  • San Francisco, Heredia, Costa Rica Te Connectivity A tiempo completo

    Job DescriptionWe are seeking a highly skilled Strategic Materials Planner Lead to join our team at Te Connectivity. As a key member of our operations team, you will be responsible for developing and implementing strategic plans to ensure the timely and cost-effective delivery of materials to meet our business needs.About the Role:Develop and maintain...


  • San Francisco, Heredia, Costa Rica Workday A tiempo completo

    About the TeamAt 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...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianWe're a global leader in providing information, analytical and marketing services to organizations and consumers. Our mission is to empower individuals, businesses, and society by unlocking the power of data.At Experian, we believe in the possibilities for you and our world. We're investing in new technologies, talented people, and innovation...


  • San Francisco, Heredia, Costa Rica Pts Consulting Services A tiempo completo

    Job OverviewWe are seeking a highly skilled Strategic Account Growth Manager to join our team at Pts Consulting Services. As a key member of our organization, you will be responsible for developing and implementing strategic plans to manage and grow accounts.About UsPts Consulting Services is a dynamic and forward-thinking company that takes pride in...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job SummaryWe are seeking a highly experienced Strategic Finance Director to join our team at Moody's, a global integrated risk assessment firm. This is an exciting opportunity to leverage your expertise in financial planning and analysis to drive business growth and decision-making.About the RoleIn this role, you will be responsible for developing and...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Amazon Support Services Costa Rica Srl offers an attractive compensation package, with a salary range of $70,000 to $90,000 per year.About the Role:We are seeking a highly skilled Senior Strategic Account Growth Specialist to join our team. As a key member of our account management team, you will be responsible for driving growth across your assigned...


  • San Francisco, Heredia, Costa Rica Boston Scientific Corporation A tiempo completo

    About the Role:The Buyer Planner II will be responsible for analyzing inventory levels to optimize them and ensure products are readily available to meet customer demand. The ideal candidate will have experience in purchasing raw materials and be proficient in data analysis tools and software. Additional responsibilities include conducting production...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    We are looking for a highly skilled Sr. Strategic Account Manager to join our team at Amazon Support Services Costa Rica Srl.About the Role:This is an Individual Contributor role that requires a strong client management background with a keen ability to leverage data to identify and prioritize the right inputs and outputs to deliver value and growth for our...


  • San Francisco, Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Hewlett Packard Enterprise is a leading technology solutions provider, helping our customers transform their business models and create new customer experiences. Our Mission:We bring together the brightest minds to create breakthrough technologies that drive innovation and growth. Our team of experts works collaboratively to deliver cutting-edge solutions...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Unlock Opportunities in Global FinanceWe provide cutting-edge information, analytical and marketing services to organizations and consumers worldwide to drive informed commercial and financial decisions.Leverage our 125 years of experience to unlock data-driven opportunities for consumers, businesses, and society.We empower individuals to take control of...


  • San Francisco, Heredia, Costa Rica Huntsman A tiempo completo

    Job Description:Huntsman Corporation is a leading global manufacturer and marketer of differentiated and specialty chemicals with revenues of approximately $8 billion from our continuing operations.We operate more than 60 manufacturing, R&D and operations facilities in approximately 30 countries and employ approximately 7,000 associates within our continuing...


  • San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About BaxterBaxter is a pioneering healthcare company that has been transforming lives for over 85 years. Our mission is to improve patient outcomes by developing innovative medical solutions.Job OverviewWe are seeking a highly skilled Chief Financial Planner and Operations Manager to lead our FP&A COE Global Medication Product and Therapies (MPT)...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the Role:We are seeking a highly skilled Strategic Finance Professional to join our Financial Operations team at Amazon Support Services Costa Rica Srl. In this role, you will play a key part in driving business decisions through data analysis and financial insights.Key Responsibilities:Perform comprehensive financial reporting and support monthly P&L...