- Budgeting and forecasting - Drive monthly/quarterly headcount and financial forecast cycle in Workday Adaptive, ensuring accurate projections, appropriate level of reporting, analysis and communication.
- Business partnering - Develop positive relationships and partnership with Product and Development leaders in the Product organization.
- Collaborate to forecast activity, support management of departmental budgets, and to maintain overall control environment.
- Business performance reporting - Prepare monthly/quarterly financial review presentations (including collecting, formatting, and analyzing information) and assist in communicating the materials to senior leadership teams.
- Ad-hoc, financial, and operational analysis - Combine quantitative and qualitative analysis to highlight business risks and opportunities for business units.
- Business processes - Become acquainted with business processes and highlight opportunities for automation and process improvement.
- Financial close - Occasionally prepare journal entries related to financial close activities (end-of period accruals, reclass entries).
- Elaborar presupuestos y hacer previsiones: deberá dirigir el ciclo mensual o trimestral de previsión financiera y de plantilla en Workday Adaptive. Para ello, deberá garantizar que las proyecciones sean precisas y que el nivel de informes, análisis y comunicación sea el adecuado.
- Ofrecer colaboración empresarial: deberá desarrollar relaciones y colaboraciones positivas con los líderes de Product and Development en lo relativo a la organización de productos.
- Colaborar en la previsión de las actividades, ayudar con la gestión de los presupuestos de los departamentos y mantener un entorno de control general.
- Elaborar informes de resultados de la empresa: deberá preparar presentaciones mensuales o trimestrales de la revisión financiera (incluso recopilar, analizar y dar formato a la información), y ayudar en la comunicación de los materiales a los equipos de liderazgo sénior.
- Realizar análisis ad hoc, financieros y operativos: deberá combinar análisis cuantitativos y cualitativos con el fin de poner de relieve los riesgos y las oportunidades de negocios que puedan surgir para las unidades de negocios.
- Conocer procesos de gestión: deberá familiarizarse con los procesos de gestión y destacar las oportunidades de automatización y mejora de los procesos.
- Realizar cierres financieros: ocasionalmente, tendrá que preparar entradas contables relacionadas con las actividades correspondientes al cierre financiero (acumulaciones de fin de periodo, entradas de reclasificación, etc.).
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3 years of related experience across FP&A, Strategic Finance, Strategy, or Operations.
- It is essential to be bilingual in Spanish and English.
- Ability to work in a fast-paced environment with the attitude to deliver and think ahead.
- Proficiency in analytical and financial modeling skills (Excel / Google Sheets), with strong attention to detail and accuracy.
- Exposure to accounting principles (revenue, cost of revenue, operating expense) and their application to periodic financial reporting, planning and forecasting.
- Ability to navigate systems for analysis and reporting. Prior exposure to products such as Workday Adaptive Planning and Tableau a plus.
- Exceptional organizational, communication, and collaboration skills — nothing falls through the cracks, you over-communicate, and excel working as part of a team.
- Positive, self-starter attitude with an eagerness to learn and improve.
- Proficiency in MS Excel, PowerPoint, and/or Google Sheets and Slides.
- Título universitario en Contabilidad, Finanzas o campo relacionado.
- Mínimo de tres años de experiencia en ámbitos relacionados con FP&A, finanzas estratégicas, estrategias y operaciones.
- Bilingüe en español e inglés (excluyente).
- Capacidad de trabajar en un entorno de ritmo rápido con actitud de cumplir y pensar en el futuro.
- Dominio de las habilidades de modelización financiera y analítica (Excel / Hojas de cálculo de Google), con gran atención al detalle y a la precisión.
- Conocimiento de los principios contables (ingresos, costo de los ingresos, gastos operativos) y su aplicación a los informes financieros periódicos, la planificación y la previsión.
- Capacidad de navegar por los sistemas para realizar análisis y elaborar informes. Se valorará la experiencia previa con productos como Workday Adaptive Planning y Tableau.
- Habilidades excepcionales de organización, comunicación y colaboración: buscamos a alguien a quien no se le escape nada, que se comunique constantemente y se destaque en el trabajo en equipo.
- Actitud positiva, emprendedora y con voluntad para aprender y mejorar.
- Dominio de MS Excel, PowerPoint o Hojas de cálculo y Presentaciones de Google.
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Financial Analyst - Heredia, Costa Rica - Workday, Inc.
Descripción
About the Role
Workday is seeking a finance professional to join the Product & Technology Business Finance (aka FP&A) Team as a Financial Analyst. This role is focused on business partnering, financial performance analysis, and reporting. You will enable data-driven decisions by providing financial and operational analytics, benchmarks, insights and recommendations. We're looking for someone meticulous about drilling down and understanding data, a self-starter, a great communicator, and someone who enjoys collaborating with diverse and talented people. This is an individual contributor role that reports to the Product Finance leadership team.
Please apply with an English version of your CV. Thank you.
Responsibilities:
Workday busca a un profesional de las finanzas para que se una al equipo de Finanzas de Negocios Tecnológicos y de Productos (también denominado FP&A) como analista financiero. Esta función requiere gran entusiasmo en la colaboración empresarial, el análisis del rendimiento financiero y la elaboración de informes. Deberá facilitará la toma de decisiones basadas en datos mediante la provisión de analíticas financieras y de operaciones, benchmarks, insights y recomendaciones. Buscamos a una persona meticulosa a la hora de desglosar y comprender los datos, alguien con iniciativa y grandes dotes de comunicación que disfrute trabajando con personas diversas y dedicadas. Se trata de una función de colaboración individual que depende del equipo directivo de Finanzas de Productos.
Por favor, envíe su CV en inglés. Gracias.
Responsabilidades:
About You
We are a lean but mighty finance team looking for a skilled collaborator who can build trusted partnerships at every level of the organization. The ideal candidate will have a proven understanding of financial planning, financial modeling skills, and exceptional interpersonal skills. In addition, we are looking for a motivated self-starter who can roll up their sleeves in a fast-paced environment.
Required Qualifications:
Other Qualifications:
Cualificaciones básicas:
Otras cualificaciones:
