Senior Finance Manager for Financial Performance Excellence
hace 2 días
Your success begins here.
At Workday, we revolutionized the enterprise software market with a conversation over breakfast. We put our people first and fostered a culture that drives employee happiness, development, and contribution. Our Workmates believe in a healthy employee-centric, collaborative environment that's essential for business success. We prioritize our people, communities, and the planet while remaining profitable.
About the Team
We're a team of finance professionals passionate about supporting our business strategically and rigorously. We provide financial insights to grow the company and work hard, have fun, and make an impact.
Somos un equipo de profesionales de las finanzas apasionados por apoyar nuestro negocio tanto estratégicamente como con rigor. Brindamos información financiera para el crecimiento de la empresa y nos comprometemos a trabajar duro, divertirnos y dejar huella.
About the Role
Workday seeks a Senior Finance Manager to join the Products & Technology Finance team in a role focused on financial performance analysis and reporting. We need a finance leader who is organized, leverages data to influence, and collaborates to drive optimal outcomes.
Responsibilities:
- Lidera la función del equipo de Finanzas (sede central) de Productos y Tecnología (P&T), que incluye diseñar y liderar procesos financieros clave relacionados con el cierre, la previsión y la planificación anual de la organización de Productos y Tecnología.
- Establece un cronograma para todos los procesos financieros mensuales, trimestrales y anuales del equipo de Finanzas de P&T, a fin de garantizar la estandarización y la simplificación en todo el equipo.
- Lidera los ciclos de previsión y cierre del área de Finanzas Corporativas, en representación del equipo de Finanzas de P&T.
- Desarrolla informes utilizados para dirigir y apoyar al equipo de Productos y Tecnología.
- Lidera análisis holísticos de nivel de P&T para apoyar al Vicepresidente de Finanzas de P&T.
- Lidera, desarrolla y capacita a contribuyentes individuales en procesos financieros y informes en la oficina de Costa Rica.
- Crea alianzas efectivas con miembros del equipo de Finanzas de P&T, Jefe de Asuntos de P&T, Talent Acquisition y socios de People & Purpose.
- Proporciona análisis financiero cualitativo sobre indicadores clave de rendimiento y desarrolla puntos de vista sobre el desempeño empresarial basado en la interpretación de resultados financieros.
- Prepara paquetes financieros mensuales y trimestrales, comunicando variaciones respecto al plan/budget a socios comerciales y otros principales interesados.
- Análiza resultados empresariales, proporcionando consejos sobre el impacto financiero de decisiones operativas.
- Apoya el proceso de planificación estratégica anual, incluyendo la evaluación de métricas clave y modelos.
- Desarrolla sólido conocimiento de la industria mediante colaboración con la empresa para manejar y evaluar futuros desafíos.
- Responde por informes estándar y ad-hoc y análisis para proporcionar metrices significativas e insigts.
- Participa en esfuerzos interfuncionales para mejorar continuamente la calidad de datos y establecer rigor en la medición y monitoreo de la empresa.
- Representa a P&T Finanzas en proyectos y iniciativas de Finanzas Empresariales amplias y posiciona las requisiciones de P&T Finanzas de manera efectiva.
- Es el punto de contacto principal de P&T Finanzas para atender cualquier solicitud específica de P&T del área CFO.
Salary: $140,000 - $170,000 per year
-
Senior Financial Planning Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Baxter A tiempo completoBecome part of Baxter's pioneering spirit and drive operational excellence in our Inventory and Manufacturing Department. We are seeking a skilled Senior Financial Planning Manager to lead month-end close activities, develop performance-driven indicators, and ensure compliance.The ideal candidate will have 6+ years of experience in manufacturing and...
-
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoAt British American Tobacco, we are seeking a highly skilled Senior Finance Leader to drive commercial and operational excellence in our Finance team. This is a unique opportunity to make a significant impact on the company's success.**Key Responsibilities:**• Analyze monthly actuals vs forecast and guarantee financial statement lines (P&L, B/S, and...
-
Senior Financial Planning Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoOverviewWe are Amazon Support Services Costa Rica Srl, a dynamic and customer-obsessed organization seeking an experienced Senior Financial Planning Manager to join our team in Heredia, Costa Rica.Job SummaryThis role is responsible for leading financial planning and analysis efforts, providing strategic insights to drive business growth and decision-making....
-
Senior Finance Integration Manager
hace 2 meses
San Francisco, Heredia, Costa Rica Servicenow A tiempo completo**About the Role**We are seeking a Senior Finance Integration Manager to join our team at ServiceNow. This role will be responsible for leading finance integration efforts across various business units, ensuring seamless transitions and optimal financial performance.**Key Responsibilities:**Develop and implement comprehensive finance integration plans,...
-
Senior Financial Analyst
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team in New York. As a key member of our Financial Planning and Analysis group, you will play a critical role in driving business growth and improving financial performance.About the RoleIn this challenging and rewarding position, you will be responsible for developing and...
-
Senior Finance Operations Manager
hace 1 mes
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoAt British American Tobacco, we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation.We are seeking a Senior Finance Operations Manager to join our team in Heredia, Costa Rica. As a key member of our Banking Operations Team, you will play a crucial role in ensuring the smooth execution of...
-
Financial Performance Driver
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock business opportunities with data-driven insights at Experian.We empower individuals, businesses, and society to manage risk and reward through our expertise in data analysis. With a presence in 30 countries, our 21,700 professionals believe in the transformative power of data to drive progress.For over 125 years, we've helped consumers and clients...
-
Financial Performance Analyst
hace 3 meses
San Francisco, Heredia, Costa Rica Workday A tiempo completoAbout WorkdayWe are a company that values putting our people first and being employee-centric. Our culture is driven by our value of collaboration and employee happiness, which is essential for our success. We strive to be profitable while taking care of our people, communities, and the planet.About the TeamWe are a team of business finance professionals who...
-
Senior Financial Business Partner
hace 3 semanas
San Francisco, Heredia, Costa Rica Workday A tiempo completoOverviewWe are a team of business finance professionals at Workday who love what we do and support the company strategically and with operational excellence. Our team has a strong influence on how we can sustainably grow the company by providing valuable financial insights.About the RoleThis is an exciting opportunity to join our finance team as a Senior...
-
Finance Operations Manager
hace 3 meses
San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completoThe Finance Operations Manager at Sysco Costa Rica is responsible for overseeing the performance and training of employees involved in finance operations within the Service Center. While not owning the financial processes, the role ensures that standard operating procedures are adhered to and that performance metrics are met.**Key Responsibilities:**Employee...
-
Senior Financial Business Manager
hace 6 días
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob DescriptionThe Senior Financial Business Manager plays a pivotal role in providing strategic support to the Finance organization through all phases of financial planning and analysis.This detail-oriented and strategically-minded individual is responsible for performing a variety of financial activities, including planning, analysis, budgeting, and...
-
Finance Manager for Financial Reporting
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is a leading global bank dedicated to serving the financial needs of individuals, communities, and institutions. The Finance Reporting Group Manager plays a vital role in our organization, responsible for overseeing the management of a team or department to provide regulatory analysis and reporting.About This RoleThis senior management...
-
Financial Planning and Analysis Senior Manager
hace 3 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoBaxter is a global leader in medical innovation, committed to saving and sustaining lives. We are seeking an exceptional Financial Planning and Analysis Senior Manager to join our team.Estimated Annual Salary: $120,000 - $160,000About UsWe are a company that values innovation, collaboration, and excellence. Our mission is to drive healthcare forward by...
-
Senior Financial Operations Manager
hace 20 horas
San Francisco, Heredia, Costa Rica Abbvie A tiempo completoCompany OverviewAbbvie is a leading pharmaceutical company dedicated to advancing healthcare through innovative solutions. Our team of experts is committed to delivering high-quality results and exceeding expectations.Job SummaryWe are seeking an experienced Senior Financial Operations Manager to join our team. The ideal candidate will have a strong...
-
Finance Manager
hace 3 meses
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo**Transforming Finance with Excellence**At British American Tobacco, we're on a mission to create a Better Tomorrow. To achieve this, we're seeking a talented Finance Supervisor to join our team.**Key Responsibilities:**• Develop and implement effective forecasting and month-end closure processes in SAP and BPC systems.• Manage reporting and analytics,...
-
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAbout UsAmazon Support Services Costa Rica Srl is a dynamic and fast-paced organization focused on delivering exceptional experiences for our customers. Our Finance Operations, Accounting & Analysis (FOAA) team is at the forefront of this mission.About the RoleWe are seeking an experienced Financial Analyst to join our team. This role will play a key part in...
-
Data Implementation Manager for Zm Financial Systems
hace 20 horas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoZm Financial Systems empowers people to make better financial decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people, delivering timely and reliable financial reporting. Our Finance Transformation, GBS and Analytics team enables the Finance department with the accessibility of data, technology,...
-
Senior Financial Planning Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti Shared Services (CSS) plays a vital role in supporting the Corporate Finance and Human Resources organizations. Our goal is to ensure seamless financial and human resources operations and processes throughout the employment life cycle, leveraging world-class, scalable operations.We deliver excellence in mission-critical, global products and local...
-
Strategic Finance Director
hace 6 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoJob DescriptionWe are seeking a Strategic Finance Director to lead our Global Trade Excellence team. This role will be responsible for driving informed business decisions through insightful analysis and strong analytical skills.About the RoleThe Senior Finance Manager will hold significant visibility and importance within the Commercial Finance division....
-
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAbout 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...