Senior Manager, P&T Finance
hace 1 semana
At Workday, we're revolutionizing the enterprise software market, and we're looking for a Senior Manager, P&T Finance to join our team. As a key member of our Products & Technology Finance team, you'll be responsible for leading financial processes, analyzing business results, and providing insights to drive optimal outcomes.
About the Role
We're seeking a finance leader who is organized, leverages data to influence, and collaborates to drive results. Your responsibilities will include leading the Products & Technology Finance team, designing and implementing key financial processes, and developing reporting to support the Products & Technology team.
Responsibilities
- Lead the Products & Technology Finance team, including designing and implementing key financial processes related to close, forecast, and annual planning.
- Set timelines for all monthly, quarterly, and annual financial processes to ensure standardization and simplification.
- Lead forecast and close cycles with Corporate Finance, representing the P&T Finance team.
- Develop reporting used to lead and support the Products & Technology team.
- Lead holistic P&T level analysis to support the VP, Finance P&T.
- Lead, develop, and train individual contributors in financial processes and reporting.
- Build effective partnerships with P&T Finance team members, P&T Chief of Staff, P&T Talent Acquisition, and People & Purpose partners.
- Provide qualitative financial analysis around key performance indicators and develop insights on business performance.
- Prepare monthly and quarterly P&L and high-level financial packages, communicating variances to plan/budget to business partners and other key stakeholders.
- Support 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.
- Responsible for standard 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.
- Represent P&T Finance in any Business Finance wide projects and initiatives, positioning P&T Finance requirements effectively.
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.
About the Company
Workday is a company that puts its people first, driven by a culture that values employee-centricity, collaboration, and innovation. We're committed to making a brighter workday for all and transforming with us to the next stage of our growth journey.
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