- Prepare key financial reports used to lead and support the Professional Services organization.
- Provide qualitative financial analysis around key performance indicators and develop insights on business performance based on the interpretation of financial results.
- Prepare monthly and quarterly P&L and high-level financial package. Communicate variances to plan/budget to business partners and other essential team members. Analyze business results providing advice on financial impact of operating decisions.
- Support the annual strategic planning process, including the evaluation of key metrics and models.
- Develop strong industry knowledge through collaboration with the business to proactively handle and evaluate future challenges.
- Own regular and ad-hoc reporting and analysis to provide significant metrics and insights.
- Participate in cross-functional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.
- 3+ years of experience in a finance, accounting, consulting, or related business function.
- Bachelor's degree in a business function such as accounting or finance.
- Excellent organization, time management, and communication (written and verbal) skills.
- Finance system proficiency.
- Ability to work in a fast-paced environment with the ability to deliver and think ahead.
- Willingness to work independently with attention to detail and accuracy.
- Strong business sense with ability to utilize financial data to help develop insights to business performance.
- Maturity to drive things forward and be a proactive contributor.
- Ability to adapt to the rapid business and organizational changes that accompany a high-growth environment.
- 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 preferred.
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Financial Analyst - Pleasanton, United States - Workday
Description
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.
About the Role
Workday is seeking a Financial Analyst to join the Customer Experience Business Finance team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail oriented, self-starter with a desire to learn.
Job Responsibilities:
Required Qualifications:
The annualized base salary ranges for the primary location and any additional locations are listed below. Workday pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the Workday Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate's compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding Workday's comprehensive benefits, please click here.
Primary Location: USA.CA.Pleasanton
Primary Location Base Pay Range: $102,800 USD - $154,200 USD
Additional US Location(s) Base Pay Range: $80,600 USD - $154,200 USD
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.
Pursuant to applicable Fair Chance law, Workday will consider for employment qualified applicants with arrest and conviction records.
Workday is an Equal Opportunity Employer including individuals with disabilities and protected veterans.
Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process
