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 both 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 los que nos apasiona apoyar a nuestro 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
**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.-
- 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.
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 S