Full-Time

Senior Financial Analyst

Posted on 11/28/2024

Workday

Workday

10,001+ employees

Cloud applications for finance and HR management

Consulting
Enterprise Software

Compensation Overview

$101.1k - $196.3kAnnually

+ Bonus + Commission + Stock Grants

Senior

Company Historically Provides H1B Sponsorship

Pleasanton, CA, USA

Hybrid work model requiring at least 50% in-office time each quarter.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Tableau
Excel/Numbers/Sheets

You match the following Workday's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor’s degree in Accounting/Finance required.
  • Minimum 5+ years related FP&A / Operational / Strategic Finance experience.
  • Proven experience in supporting Infrastructure space for Enterprise software companies with specific exposure to Data Center support cover Space Power, Software Spend, CAPEX & Depreciation.
  • Experience in handling Data Center lease treatments and related expense drivers.
  • Experience in interpreting various vendor contracts (software, maintenance, data centers, and public cloud) and its related financial impact.
  • Proficiency in analytical and financial modeling skills (Excel / Google Sheets), with strong attention to detail and accuracy, with expert level proficiency in spreadsheet usage.
  • Experience with Workday, Tableau, and Adaptive will be an added advantage.
Responsibilities
  • Budgeting and forecasting - Drive monthly/quarterly financial forecast in Workday Adaptive planning, ensuring accurate projections, appropriate level of reporting, analysis and communication.
  • Business partnering - Develop positive relationships and partnership with Infrastructure business Team. Collaborate to support forecast activity, 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 presenting 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 – Engage with Accounting team to prepare / review journal entries related to Data Center related spend areas including CAPEX and depreciation.

Workday provides enterprise cloud applications that focus on finance and human resources for medium to large-sized businesses across various industries. Its main products include Workday Human Capital Management, Workday Financial Management, Workday Adaptive Planning, and Workday Student, which help organizations manage their workforce and streamline financial operations. The software operates on a subscription model, allowing clients to pay a recurring fee based on the number of users and specific modules needed. This model supports continuous updates and improvements to the software. Workday stands out from competitors due to its strong emphasis on customer satisfaction and employee engagement, offering tools like Workday Peakon Employee Voice to enhance workforce experience. The company's goal is to provide essential tools that improve operational efficiency for businesses.

Company Stage

IPO

Total Funding

$209.4M

Headquarters

Pleasanton, California

Founded

2005

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Growing demand for cloud-based HCM solutions boosts Workday's market potential.
  • Expansion of partner ecosystem enhances Workday's implementation success and customer reach.
  • Integration of AI-driven analytics strengthens Workday's workforce management offerings.

What critics are saying

  • Emerging HR tech startups like Buk pose competitive threats in Latin America.
  • Leadership transition with Rob Enslin may lead to strategic shifts impacting market position.
  • Dependency on partners like BetterUp could affect employee engagement offerings if unmet.

What makes Workday unique

  • Workday offers a comprehensive suite of HCM and ERP solutions for large enterprises.
  • Its subscription model ensures continuous software updates and a steady revenue stream.
  • Workday's focus on employee engagement tools like Peakon sets it apart in the market.

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Benefits

Flexible Work Hours

Hybrid Work Options

Performance Bonus

Stock Options

Professional Development Budget

Conference Attendance Budget

INACTIVE