Your work days are brighter here.

At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. 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.

About the Team

We are business finance professionals who are passionate about supporting our business partners strategically and with rigor. We influence heavily on how we can grow our company by providing business partners with financial insights. We are committed to working hard, having fun, and making an impact.

Somos profesionales de las finanzas empresariales a quienes nos apasiona apoyar a nuestros partners de negocio tanto estratégicamente como con rigor. Tenemos una gran influencia en el crecimiento de nuestra empresa al brindar información financiera a nuestros socios comerciales. Nos comprometemos a trabajar duro, divertirnos y dejar huella.

About the Role

Workday is seeking a Senior Financial Analyst to join the Product & Technology Finance team in a role passionate about financial performance analysis and reporting. We’re looking for an organized, detail-oriented, leverages data to influence, and collaborates to drive optimal outcomes.

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

Job Responsibilities:

• Prepare and design key financial processes related to close, forecast and annual planning used to support Products & Technology (P&T) organization.

• Build effective partnerships across the Workday Finance organization.

• Set timeline for all monthly, quarterly and annual financial processes for P&T Finance team, to ensure standardization as well as simplification across the team.

• 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 packages. 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.

Workday está en busca de un analista financiero sénior para incorporarse al equipo de Finanzas de Producto y Tecnología en una función apasionada por el análisis y los informes de rendimiento financiero. Buscamos una persona organizada, orientada al detalle, que aproveche los datos para influir y que colabore para obtener resultados óptimos.

Postule enviando su CV en inglés. Gracias.

Responsabilidades del puesto:

• Preparar y diseñar procesos financieros clave relacionados con el cierre, la previsión y la planificación anual que se usan para brindar soporte a la organización de Productos y Tecnología.

• Establecer alianzas eficaces en toda la organización de Finanzas de Workday.

• Establecer 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.

• Proporcionar análisis financieros cualitativos en torno a indicadores clave de rendimiento y desarrollar información detallada sobre los resultados del negocio en función de la interpretación de los datos financieros.

• Elaborar un paquete de métricas financieras y de indicadores clave de desempeño (KPI) mensuales y trimestrales. Comunicar las variaciones del plan o el presupuesto a los partners de negocio y otros miembros críticos del equipo. Analizar los resultados del negocio a la vez que se asesora sobre el impacto financiero de las decisiones operativas.

• Apoyar el proceso anual de planificación estratégica, incluyendo la evaluación de métricas y modelos clave.

• Realización de informes y análisis periódicos y ad hoc para proporcionar métricas y perspectivas significativas.

• Participar en los esfuerzos interfuncionales para mejorar continuamente la calidad de los datos y medir y supervisar el negocio con rigor.

About You

Basic Qualifications

• 5+ years of experience in a Finance, Accounting, Consulting, or related business function.

• Bachelor's degree in a business function such as Accounting, Finance, Economics, or other related fields.

• It is essential to be bilingual in English and Spanish.

Other Qualifications

• Excellent organization, time management, and communication (written and verbal) skills.

• Finance system proficiency.

• Ability to work in a fast-paced environment with the ability to deliver and think ahead.

• Proven ability to work independently with attention to detail and accuracy.

• Experience building out FP&A close and reporting.

• processes.

• Strong business sense with ability to apply financial data to help develop insights to business performance.

• Maturity to drive things forward and be a proactive contributor.

• Ability to adapt to the rapid business and organizational changes that accompany a high-growth environment.

• Finance or Accounting experience in the software or SAAS industry preferred.

• High proficiency with MS Excel (Google Sheets) and PowerPoint (Google Slides).

• Experience with Workday Adaptive Insights or similar financial planning tool preferred.

Cualificaciones básicas

• 5 años o más de experiencia en Finanzas, Contabilidad, Consultoría o funciones comerciales relacionadas.

• Título universitario en una función empresarial como Contabilidad, Finanzas, Economía u otros campos relacionados.

• Bilingüe en español e inglés (excluyente).

Otras cualificaciones

• Excelentes dotes de organización, gestión del tiempo y comunicación (escrita y verbal).

• Dominio del sistema financiero.

• Capacidad de trabajar en un entorno de ritmo rápido con actitud de cumplir y pensar en el futuro.

• Capacidad demostrada de trabajar de forma independiente, prestando atención a los detalles y a la precisión.

• Experiencia en la creación de procesos de cierre e informes de planificación y análisis financiero.

• Gran sentido empresarial con capacidad para aplicar datos financieros que ayuden a desarrollar perspectivas de rendimiento empresarial.

• Madurez para impulsar las cosas y ser un colaborador proactivo.

• Capacidad de adaptación a los rápidos cambios del negocio y las organizaciones, que acompañan a un entorno de gran crecimiento.

• Experiencia en finanzas o contabilidad en el sector del software o SAAS.

• Alto dominio de MS Excel (Google Sheets) y PowerPoint (Google Slides).

• Preferiblemente, experiencia con Workday Adaptive Insights o una herramienta de planificación financiera similar.

Our Approach to Flexible Work
 

With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.

Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!