Financial Planning Specialist

hace 4 semanas


San Francisco, Heredia, Costa Rica Workday A tiempo completo

About the Role

Workday is seeking a Financial Analyst to join the Global Revenue Finance team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail-oriented, self-starter with a desire to learn.

Key Responsibilities:

  • Prepare key financial reports used to lead and support Global Revenue Operations.
  • Build effective partnerships across the Workday Finance organization.
  • Provide qualitative financial analysis around key performance indicators and develop insights on business performance based on the interpretation of financial results.
  • Prepare monthly and quarterly financial and KPI metrics package. Communicate variances to plan/budget to business partners and other critical team members.
  • Analyze business results providing advice on the financial impact of operating decisions.
  • Support the annual strategic planning process, including the evaluation of key metrics and models.
  • Own regular 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.

About You

We're looking for someone with 3+ years of experience in a finance, accounting, consulting, or related business function. A Bachelor's degree in a business function such as accounting or finance is required. It's essential to be bilingual in English and Spanish.

What We Offer

At Workday, we're passionate about putting our people first. We believe in a healthy employee-centric, collaborative culture that's the essential mix of ingredients for success in business. We look after our people, communities, and the planet while still being profitable. If you're inspired to make a brighter work day for all and transform with us to the next stage of our growth journey, bring your brightest version of you and have a brighter work day here.



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