- Analyze large data sets (e.g. ARR, ACV, KPIs) across Workday and peers to unlock insights about our business, and summarize for executive level audiences
- Collaborate across Finance, BT, Business Operations, and Strategy to ensure data quality and the accuracy of insights we present to executive leadership;
- Support Strategic Planning Finance team to orchestrate key strategic planning activities and collect key inputs needed for financial analysis
- Maintain financial key metrics reporting package to track progress against long term objectives
- Assist in building executive level presentations to summarize key messages and drive decision making
- Provide additional ad hoc support to the broader Business Finance, Investor Relations, and Corp Dev teams
- Assist in the the migration of excel based financial models & reports to Workday Planning and Reporting applications to drive more scalable operations
- Analizar grandes conjuntos de datos (p. ej., ARR, ACV, KPI) en Workday y sus homólogos para obtener insights sobre nuestro negocio y resumirlos para audiencias de rangos ejecutivos.
- Colaborar con las áreas de Finanzas, BT, Operaciones Comerciales y Estrategia para garantizar la calidad de los datos y la precisión de los insights que presentamos al liderazgo ejecutivo.
- Apoyar al equipo de Finanzas de Planificación Estratégica para orquestar actividades clave de planificación estratégica y recopilar los insumos clave necesarios para el análisis financiero.
- Mantener el paquete de informes de métricas financieras clave para realizar un seguimiento del progreso en comparación con los objetivos a largo plazo.
- Ayudar a crear presentaciones ejecutivas para resumir mensajes clave e impulsar la toma de decisiones.
- Brindar soporte ad hoc adicional a los equipos más amplios de Finanzas Comerciales, Relaciones con Inversionistas y Desarrollo Corporativo.
- Ayudar en la migración de informes y modelos financieros basados en Excel a aplicaciones de planificación e informes de Workday para impulsar operaciones más escalables.
- Basic Qualifications: Minimum of 5+ years experience across strategic finance, FP&A, investment banking, or consulting, including 2 years of direct financial modeling experience Bachelor's degree in Accounting/Finance/Economics or related field High proficiency in MS Excel, PowerPoint, and/or Google Sheets and Slides Financial modeling experience & analytical skills with a focus on building scalable, repeatable tools & processes
- Other Qualifications: Exceptional verbal and written communication skills demonstrating the ability to synthesize complex analysis into clear and concise messages Willingness and ability to adapt to the rapid business and organizational changes that accompany a high-growth environment; does not get frustrated by frequent change Solution oriented mindset in the face of obstacles; Assist and coordinate other teams through challenges to meet a common goal High degree of curiosity with the ability and appetite to learn new things Understanding of the software industry, corporate operations structure & cadence, and its success metrics/drivers, Prior experience working within the Software and/or internet industry experience a plus Experience building scalable processes working with systems and automated reporting tools (i.e., Workday Adaptive Planning, Workday Financials, Tableau, etc.) a plus
- Tener más de 5 años de experiencia en finanzas estratégicas, FP&A, banca de inversión o consultoría, incluidos 2 años de experiencia directa en modelos financieros.
- Contar con título universitario en Contabilidad, Finanzas, Economía o campo relacionado.
- Dominar MS Excel, PowerPoint u Hojas de cálculo y Presentaciones de Google.
- Tener experiencia en modelos financieros y habilidades analíticas con un enfoque en la creación de herramientas y procesos escalables y repetibles.
- Bilingüe en español e inglés (excluyente).
- Tener excelentes habilidades de comunicación verbal y escrita que demuestren capacidad de sintetizar análisis sofisticados en mensajes claros y concisos.
- Ser capaz de adaptarse a los rápidos cambios del negocio y de las organizaciones, que acompañan a un entorno de gran crecimiento; no frustrarse por los cambios constantes.
- Tener una actitud orientada a la solución ante los obstáculos; ayudar y coordinar a otros equipos a través de desafíos para alcanzar un objetivo común.
- Tener un alto grado de curiosidad con la capacidad y el deseo por aprender cosas nuevas.
- Comprender la industria del software, la estructura y el ritmo de las operaciones corporativas y sus métricas/impulsores de éxito. La experiencia previa trabajando en la industria del software o de internet es una ventaja.
- Tener experiencia en la creación de procesos escalables trabajando con sistemas y herramientas de generación de informes automatizados (Workday Adaptive Planning, Workday Financials, Tableau, etc.) es una ventaja.
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Sr Analyst, Strategic Planning Finance - Heredia, Costa Rica - Workday Costa Rica S.R.L.
hace 5 horas
Descripción
About the Role
In this role, you will collaborate cross functionally to collect and analyze large data sets to inform Workday's long-term financial target setting. These financial targets will ensure that our business is on track to meet its $10B milestone goal and beyond. Additionally, you will support the team in driving changes to our company operating rhythm and drive alignment between strategic planning, operational/annual planning, and steering of strategic initiatives. This is an individual contributor role.
Responsibilities:
En esta función, deberá colaborar de forma transversal para recopilar y analizar grandes conjuntos de datos a fin de asesorar en el establecimiento de objetivos financieros a largo plazo de Workday. Estos objetivos deberán garantizar que nuestro negocio esté en camino de alcanzar su meta histórica de, al menos, $10 000 millones. Además, deberá apoyar al equipo para inspirar cambios en el ritmo operativo de nuestra empresa e impulsar la alineación entre la planificación estratégica, la planificación operativa/anual y la dirección de iniciativas críticas. Esta función es de colaborador individual.
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 roll up their sleeves and dive deep into the data. The ideal candidate will have a solid understanding of financial planning, strong analytical and modeling skills, and exceptional communication skills.
Somos un equipo financiero ágil pero poderoso que busca un colaborador capacitado que pueda trabajar activamente y profundizar en los datos. El candidato ideal deberá tener comprensión comprobada de la planificación financiera, sólidas habilidades analíticas y de modelado, y excelentes habilidades interpersonales.
Cualificaciones requeridas
Otras cualificaciones:
