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.
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About the Team
We are business finance professionals who love what we do and support the business both strategically and with excellence.Our team has 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 excelencia. Nuestro equipo influye enormemente en cómo podemos hacer crecer nuestra empresa de forma sostenible, aportando al negocio valiosos insights financieros. Nos comprometemos a trabajar duro, divertirnos y dejar huella.
About the Role
Workday is seeking a finance professional to join the General & Administrative (G&A) Finance team as a Senior Manager for the Business Technology (BT) and Strategy/Business Operations (S&BO) organizations. In this role, you will enable data-driven decisions by providing financial and operational analytics and forecasting, benchmarks, insights and recommendations. We’re looking for a finance leader that is organized, has the ability to partner with diverse stakeholders, uses data to influence, and collaborates across groups to drive optimal outcomes. This role will lead several individual contributors and will report to a Senior Director of Finance.
Please apply using an English version of your CV. Thank you.
Responsibilities:
Lead the team, being responsible for the establishment and management of timelines for all close, forecast, and annual planning processes, ensuring timely and high-quality completion of deliverables, including month-end and quarter-end close reporting packages.
Drive process improvement, standardization, and simplification. Provide standard and ad-hoc reporting and analysis, delivering impactful metrics and insights.
Lead, develop, coach, and train team members, encouraging a high-morale and high-performing organization.
Perform qualitative financial analysis of key performance indicators, generating insights into business performance and advising on the financial impact of operational decisions.
Develop deep industry knowledge through close collaboration with the business, proactively evaluating and influencing outcomes.
Serve as a trusted advisor, encouraging strong, collaborative partnerships with BT and S&BO Senior Leaders and Chiefs of Staff, fostering open communication and mutual trust.
Act as the primary point of contact and actively participate in cross-functional initiatives to establish robust measurement, monitoring, and continuous improvement practices.
Workday busca un profesional de finanzas para que se una al equipo de Finanzas Generales y Administrativas (G&A) como gerente sénior para las organizaciones de Tecnología de Negocios (BT) y de Estrategia y Operaciones Empresariales (S&BO). En esta función, deberá facilitar la toma de decisiones basadas en datos mediante la previsión y los análisis financieros y operativos, puntos de referencia, insights y recomendaciones. Buscamos un líder financiero organizado, con capacidad para relacionarse con las diversas partes interesadas, que use los datos para generar impacto y colabore con todos los grupos para obtener resultados óptimos. Esta función dirigirá a varios colaboradores individuales y dependerá del director sénior de Finanzas.
Postule enviando su CV en inglés. Gracias.
Responsabilidades:
Liderar el equipo y ser responsable del establecimiento y la gestión de los plazos para todos los procesos de cierre, previsión y planificación anual, garantizando la finalización puntual y de alta calidad de los entregables, incluidos los paquetes de informes de cierre de fin de mes y de fin de trimestre.
Impulsar la mejora, la normalización y la simplificación de los procesos. Entregar informes y análisis estándar y ad hoc, al proporcionar métricas e insights significativos.
Dirigir, desarrollar, orientar y capacitar a los miembros del equipo, fomentando una organización con un alto grado de moral y rendimiento.
Realizar análisis financieros cualitativos de los indicadores clave de rendimiento, al generar insights sobre el rendimiento empresarial y al asesorar sobre el impacto financiero de las decisiones operativas.
Desarrollar un profundo conocimiento del sector mediante la estrecha colaboración con la empresa, al evaluar e influir de forma proactiva los resultados.
Actuar como asesor de confianza, al fomentar colaboraciones sólidas con líderes superiores y jefes de personal de Tecnología de Negocios y de Estrategia y Operaciones Empresariales, fomentando la comunicación abierta y la confianza mutua.
Actuar como principal punto de contacto y participar de forma activa en iniciativas interfuncionales para establecer prácticas sólidas de medición, supervisión y mejora continua.
About You
Basic Qualifications:
Bachelor’s degree in Accounting, Finance, or related field. A Master’s degree in a business function like accounting or finance is preferred.
10+ years of related experience across FP&A, in a finance, accounting, consulting, or related business function.
Prior people leadership experience required.
Other Qualifications:
Proven track record to build scalable and repeatable processes, ensuring accuracy and attention to detail.
Experience collaborating with IT and Data teams to drive operational improvements.
Expertise in building and optimizing FP&A close and reporting processes.
Uses financial data to gain insights into business performance and contribute to strategic decision-making.
Combines strong work ethic with a dedication to accuracy and attention to detail.
Effectively handles multiple priorities and deadlines.
Finance or Accounting experience in the software or SAAS industry.
High proficiency with MS Excel (Google Sheets) and PowerPoint (Google Slides).
Experience with Workday Adaptive Insights or similar financial planning tool a plus.
Cualificaciones básicas:
Título universitario en Contabilidad, Finanzas o campo relacionado. Se prefiere una maestría en alguna función de negocios como contabilidad o finanzas.
10 años o más de experiencia en ámbitos relacionados FP&A, en finanzas, contabilidad, consultoría o función comercial relacionada.
Es obligatorio contar con experiencia previa en liderazgo de personal.
Otras cualificaciones:
Experiencia demostrada en la creación de procesos escalables y repetibles, garantizando la precisión y la atención a los detalles.
Experiencia colaborando con equipos de TI y datos para impulsar mejoras operativas.
Experiencia en la creación y la optimización de procesos de cierre e informes de planificación y análisis financieros.
Utilizar los datos financieros para obtener insights sobre el rendimiento empresarial y contribuir a la toma de decisiones estratégicas.
Combinar una gran ética de trabajo con una dedicación a la precisión y la atención al detalle.
Gestionar de manera eficaz varias prioridades y plazos.
Experiencia en finanzas o contabilidad en el sector del software o SAAS.
Alto dominio de MS Excel (Google Sheets) y PowerPoint (Google Slides).
Se valorará positivamente tener 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!