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 love what we do and support the business both strategically and with operational perfection. We have a strong influence on how we can sustainably grow our company by providing the business valuable financial insights. We are committed to working hard, having fun and making an impact!
Somos profesionales de las finanzas comerciales a los que nos encanta lo que hacemos y apoyamos el negocio tanto estratégicamente como con perfección operativa. Tenemos gran injerencia en cómo podemos hacer crecer nuestra empresa de forma sostenible, aportando al negocio valiosos conocimientos financieros. Nos comprometemos a trabajar duro, divertirnos y dejar huella.
About the Role
**Responsibilities**:
- Facilities and Real Estate Planning:
- Collaborate with the Facilities team to develop and implement financial plans aligned with long-term real estate goals.-
- Analyze lease agreements, assess financial implications, and provide strategic recommendations.-
- Strategic Business Partnership:
- Act as a key financial partner to business leaders, providing insights and recommendations to support strategic decision-making.-
- Collaborate with cross-functional teams to align financial strategies with overall business objectives.-
- Financial Reporting and Analysis:
- Lead the monthly, quarterly, and annual financial closing process.-
- Provide accurate and timely financial reports, analyses, and forecasts to support management decisions.-
- Lease Accounting:
- Collaborate with accounting teams to facilitate the proper accounting treatment of leases-
- Ensure compliance with lease accounting standards (e.g., ASC 842) and maintain accurate lease records.-
- Expense Management:
- Oversee the management of operating expenses, ensuring alignment with budgetary goals.-
- Monitor and analyze variances, providing insights and recommendations for cost optimization.-
- Capital Expenses:
- Manage the budgeting and forecasting of capital expenditures.-
- Evaluate capital projects, providing financial analysis to support investment decisions.-
- Headcount Planning:
- Collaborate with HR and department heads on headcount planning and budgeting.-
- Analyze staffing needs, trends, and related financial impacts.**Responsabilidades**:
- Planificación inmobiliaria e Instalaciones:
- Colaborar con el equipo de Instalaciones para desarrollar e implementar planes financieros alineados con los objetivos inmobiliarios a largo plazo.-
- Analizar contratos de arrendamiento, evaluar implicaciones financieras y brindar recomendaciones estratégicas.-
- Asociación comercial estratégica:
- Actuar como un socio financiero clave para los líderes empresariales, brindando conocimientos y recomendaciones para respaldar la toma de decisiones estratégicas.-
- Colaborar con equipos multifuncionales para alinear las estrategias financieras con los objetivos comerciales generales.-
- Informes y análisis financieros:
- Liderar el proceso de cierre financiero mensual, trimestral y anual.-
- Proporcionar informes, análisis y pronósticos financieros precisos y oportunos para respaldar las decisiones de gestión.-
- Contabilidad de arrendamiento:
- Colaborar con los equipos contables para facilitar el tratamiento contable adecuado de los arrendamientos.-
- Garantizar el cumplimiento de las normas de contabilidad de arrendamientos (por ejemplo, ASC 842) y mantener registros de arrendamiento precisos.-
- Administración de gastos:
- Supervisar la gestión de los gastos operativos, asegurando la alineación con las metas presupuestarias.-
- Supervisar y analizar las variaciones, proporcionando información y recomendaciones para la optimización de costos.-
- Gastos de capital:
- Gestionar la presupuestación y previsión de gastos de capital.-
- Evaluar proyectos de capital, brindando análisis financieros para respaldar las decisiones de inversión.-
- Planificación de personal:
- Co