Senior Finance Manager for Financial Performance Excellence

hace 2 días


San Francisco, Heredia, Costa Rica Workday A tiempo completo

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



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