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Workday

Builds software to manage HR and finances

Principal Operations Lead

Corporate Finance & FP&AUpdated on Nov 5
Full-timePleasanton, CA, USA

About the Job

Requirements

  • At least 7 years of progressive experience in IT Finance, IT Business Management, or Financial Planning & Analysis.
  • At least 7 years of experience in technology investments within a software development environment.
  • At least 6 years of experience with accounting principles related to technology, such as software capitalization rules and asset depreciation.
  • At least 6 years of experience supporting operational financial processes, including budget control, variance analysis, and exception management.
  • At least 6 years of experience with cloud cost allocation or optimization tools, such as Apptio, Cloudability, or native cloud provider tools.
  • A Bachelor's degree in Finance, Accounting, or a related quantitative field is required.
  • Ability to collaborate with and influence Corporate Finance teams successfully.
  • Understanding of governance management principles and experience supporting governance frameworks for organizational initiatives.
  • Ability to facilitate meetings, including meetings with senior stakeholders.

Responsibilities

  • Support continuous budget monitoring, identify potential cost overruns proactively, and escalate them promptly to keep IT spending within established tolerance levels.
  • Help define, document, and manage transparent workflows for reviewing and routing budget exceptions and obtaining appropriate approvals for non-strategic or out-of-policy spending.
  • Partner with Finance and Accounting to ensure technology asset classification between CapEx and OpEx is accurate, auditable, and aligned with company and regulatory accounting policies.
  • Support the accuracy, completeness, and consistency of reported IT financial data.
  • Help define, document, and manage a transparent workflow to align workforce execution with BT workforce strategy.
  • Partner with Finance, Legal, and Procurement to manage contracts and renewals, track upcoming renewal dates, drive timely decisions, and identify consolidation and cost-saving opportunities.
  • Support the design, development, and implementation of a Bill of IT framework to allocate and charge back technology service costs to consuming business units, increasing accountability and usage efficiency.
  • Help define requirements for and support creation of a FinOps dashboard providing actionable, near-real-time visibility into consumption spending, utilization rates, optimization opportunities, and cost variance.
  • Develop and deliver timely, accurate operational reports for BT leadership and Finance partners that highlight spending trends, risks, and efficiency gains.
  • Collaborate with Finance partners, including FP&A and Accounting, to integrate IT financial processes into company financial planning and reporting cycles.
  • Support and help apply internal IT financial policies, standards, and procedures in partnership with engineering and technology teams.
  • Develop and deliver training to IT budget owners and business partners on financial governance best practices, capitalization rules, and variance tracking.

Desired Qualifications

  • An MBA or CPA certification is a plus.

About the Company

Workday

Builds software to manage HR and finances

Workday builds cloud software that organizations use to manage employees, finances, and business plans. Its Human Capital Management and Financial Management applications handle processes such as hiring, payroll, expenses, accounting, and reporting, while Adaptive Planning helps teams build budgets and forecasts. Users work in connected applications with shared data and permissions, and Workday also sells AI tools that search information and carry out HR and finance tasks. Customers pay for subscriptions, with additional revenue from implementation, training, and other professional services. Workday was founded in 2005 and is headquartered in Pleasanton, California.

Company size
10,001+
Company stage
IPO
Headquarters
Pleasanton, CA
Founded
2005

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