Senior Financial Analyst Lead
hace 1 semana
About Workday
At Workday, we are passionate about revolutionizing the enterprise software market and putting our people first. Our culture is driven by our value of employee-centricity, collaboration, and innovation. We believe that a healthy work-life balance is essential for success in business, and we strive to create an environment where every Workmate feels encouraged to shine.
We are business finance professionals who are committed to working hard, having fun, and making an impact. We influence heavily on how we can grow our company by providing business partners with financial insights. As a Senior Financial Analyst Lead, you will be part of our team that supports our business strategically and with rigor.
Job DescriptionG&A Consolidations- Capture, consolidate, and analyze General and Administrative (G&A) financials for Workday, and assist with month-end close and forecasting processes.
- Develop detailed reports and presentations to summarize G&A expenses and trends for management review.
- This includes Capital expenditures, operating expenses, and Headcount variance reporting.
Partner with the G&A Finance team to provide data insights, establish key metrics, and find opportunities for cost savings and efficiency improvements related to G&A expenses.
Ad Hoc Financial Analysis- Conduct ad hoc financial analysis in response to requests from management or other departments.
- Present findings and recommendations in a clear and concise manner to stakeholders.
- Prepare monthly, quarterly, and annual financial reports as required.
- Assist in the preparation of financial forecasts and budgets.
- Support various internal and external reporting requirements.
- Collaborate with cross-functional teams to understand business needs and provide analytical support.
- Work closely with accounting and finance teams to ensure accurate and timely reporting of financial information.
- Participate in projects as assigned by management.
About You
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 5+ years of experience in a similar role, preferably in a corporate finance environment.
- Bilingual in English and Spanish is preferred.
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