Senior Financial Analyst

hace 3 semanas

Heredia, Costa Rica Workday, Inc. A tiempo completo

About the Role

We are seeking a finance professional to join our team. The ideal candidate will be responsible for G&A consolidations, conducting ad hoc financial analysis upon request, and providing miscellaneous reporting and analysis. This role will play a crucial part in supporting the financial decision-making process within the organization by providing informative and data-driven information.

Please apply with an English version of your CV. Thank you.

Responsibilities:

G&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 will also include Capital expenditures, operating expenses and Headcount variance reporting.

Partner with 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.

Apply financial modeling techniques to analyze sophisticated data sets and provide actionable insights.

Present findings and recommendations in a clear and concise manner to stakeholders.

Miscellaneous Reporting and Analysis:

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.

Collaboration:

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.

Buscamos un profesional de finanzas para nuestro equipo. El candidato ideal será responsable de las consolidaciones Generales y Administrativas (G&A). Para ello, deberá realizar análisis financieros ad hoc cuando se soliciten y proporcionar informes y análisis diversos. Esta función cumplirá un papel esencial en el apoyo al proceso de toma de decisiones financieras dentro de la organización proporcionando información ilustrativa y basada en datos.

Envíe su CV en inglés. Gracias.

Responsabilidades:

Consolidaciones G&A:

Capturar, consolidar y analizar las finanzas Generales y Administrativas (G&A) de Workday y ayudar con los procesos de previsión y cierre de fin de mes.

Desarrollar informes y presentaciones detallados para resumir los gastos G&A y las tendencias a fin de que las reviste la gerencia. También incluye gastos de capital, gastos operativos e informes de variación de plantilla.

Colaborar con el equipo de Finanzas G&A para brindar información sobre datos, establecer métricas clave, y buscar oportunidades de ahorro y mejoras de la eficiencia relacionadas con los gastos G&A.

Análisis financiero ad hoc:

Realizar análisis financieros ad hoc en respuesta a las solicitudes de la gerencia o de otros departamentos.

Aplicar técnicas de modelado financiero para analizar conjuntos de datos sofisticados y proporcionar información viable.

Presentar los hallazgos y las recomendaciones de manera clara y concisa a las partes interesadas.

Informes y análisis varios:

Preparar informes financieros mensuales, trimestrales y anuales, según sea necesario.

Colaborar en la preparación de previsiones financieras y presupuestos.

Brindar soporte en diversos requisitos de informes internos y externos.

Colaboración:

Colaborar con equipos interfuncionales para comprender las necesidades comerciales y brindar soporte analítico.

Trabajar en estrecha colaboración con los equipos de contabilidad y finanzas para garantizar que se presenten informes precisos y oportunos de la información financiera.

Participar en los proyectos que asigne la gerencia.

About You

Required Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field. (Master's degree or professional certification such as CFA, CPA, or CMA is a plus.)

5+ years of experience in a similar role, preferably in a corporate finance environment.

Other Qualifications

It is critical to be bilingual in Spanish and English.

Strong analytical skills with the ability to interpret sophisticated data and draw relevant conclusions.

Proficiency in financial modeling and analysis techniques.

Advanced knowledge of Excel and other financial software tools.

Excellent communication and presentation skills.

Meticulous with a high degree of accuracy.

Ability to work effectively both independently and as part of a team.

Prior experience in G&A analysis or consolidation is preferred but not required.

Cualificaciones básicas

Título universitario en Finanzas, Contabilidad, Economía o campo relacionado. (Se valorará positivamente si tiene una maestría o una certificación profesional como CFA, CPA o CMA).

5 años o más de experiencia en una función similar, preferentemente en un entorno de finanzas corporativas.

Otras cualificaciones

Bilingüe en español e inglés (excluyente).

Habilidades analíticas sólidas con capacidad para interpretar datos sofisticados y formular conclusiones relevantes.

Dominio de técnicas de análisis y modelos financieros.

Conocimiento avanzado de Excel y otras herramientas de software financiero.

Excelentes habilidades de comunicación y presentación.

Orientación al detalle con un alto nivel de precisión.

Capacidad para trabajar de manera eficaz tanto de forma independiente como en equipo.

Preferentemente con experiencia previa en análisis o consolidación G&A.

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