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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Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.

In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.

About the Team

We are business finance professionals who love what we do and support the business both strategically and with operational 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 empresariales a los que nos encanta lo que hacemos y apoyamos el negocio tanto estratégicamente como con excelencia operativa. 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 Product & Technology Business Finance (aka FP&A) Team as a Financial Analyst. This role is focused on financial performance analysis, reporting and business partnering. 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 Technology Finance leadership team. 

PLEASE APPLY USING AN ENGLISH VERSION OF YOUR RESUME. THANK YOU.

Responsibilities:

• 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 performance reporting - Prepare monthly/quarterly financial review presentations (including collecting, formatting, and analyzing information) and assist in communicating the materials to senior leadership teams.

• Financial close - Occasionally prepare journal entries related to financial close activities (end-of period accruals, reclass entries).

• 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.

• Collaborate to forecast activity, support management of departmental budgets, and to maintain overall control environment.

• Business partnering - Develop positive relationships and partnership with leaders in the Product & Technology organization.

Workday busca a un profesional de las finanzas para que se una al equipo de Finanzas del Negocio de Tecnología y Productos (también denominado FP&A) como analista financiero. Esta función se centra en el análisis del rendimiento financiero, la elaboración de informes y la colaboración estratégica. En este puesto, deberá facilitar la toma de decisiones basadas en datos mediante la provisión de analíticas financieras y de operaciones, puntos de referencia, 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. Esta es una función de colaborador individual que reporta al equipo de liderazgo de Finanzas de Tecnología. 

ENVÍE SU CV EN INGLÉS.  GRACIAS.

Responsabilidades:

• 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.

• 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 cierres financieros: ocasionalmente, tendrá que preparar asientos relacionados con las actividades correspondientes al cierre financiero (devengos de fin de periodo, asientos de reclasificación, etc.).

• 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.

• Colaborar en la previsión de las actividades, ayudar con la gestión de los presupuestos de los departamentos y mantener un entorno de control general.

• Trabajar para la colaboración estratégica: desarrollar relaciones y asociaciones positivas con líderes en la organización de Productos y Tecnología.

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:

• Bachelor’s degree in Accounting, Finance, or related field.

• Minimum 3 years of related experience across FP&A, Strategic Finance, Strategy, or Operations.

Other Qualifications:

• 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.

Somos un equipo financiero reducido, pero potente que busca un colaborador capacitado que pueda construir asociaciones confiables en todos los niveles de la organización. El candidato ideal deberá tener una comprensión demostrada de planificación financiera, habilidades de modelado financiero y habilidades interpersonales excepcionales. Además, buscamos una persona motivada y proactiva que pueda trabajar en un entorno de ritmo rápido.

Cualificaciones requeridas:

• 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.

Otras cualificaciones:

• 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 Excel y PowerPoint de Microsoft y/o Google Sheets y Google Slides.

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!