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**Overview**
We are Workday, a dynamic enterprise software company committed to innovation and excellence.
As a global leader in the industry, we are seeking an experienced Business Financial Planning Manager to join our team.
The ideal candidate will have a proven track record of developing and implementing financial plans, analyzing lease agreements, and providing strategic recommendations to support business decisions.
About the Role
This is a critical role within our finance department, requiring a skilled professional who can collaborate with cross-functional teams to align financial strategies with overall business objectives.
The successful candidate will lead the monthly, quarterly, and annual financial closing process, providing accurate and timely financial reports, analyses, and forecasts to support management decisions.
Key Responsibilities
- Develop and implement financial plans aligned with our long-term business objectives.
- Analyze lease agreements and assess their financial implications.
- Collaborate with cross-functional teams to align financial strategies with overall business objectives.
- Leverage your expertise in financial reporting and analysis to provide accurate and timely financial reports, analyses, and forecasts.
- Ensure compliance with lease accounting standards (e.g., ASC 842) and maintain accurate lease records.
- Manage the budgeting and forecasting of capital expenditures.
- Evaluate capital projects, providing financial analysis to support investment decisions.
- Collaborate with HR and department heads on headcount planning and budgeting.
- Analysis staffing needs, trends, and related financial impacts.
