Financial Analyst

4 weeks ago


Pleasanton, United States Workday Full time

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 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

About the Role

Workday is looking for a finance professional to join the Marketing Finance (FP&A) team in a role focused on business partnering, financial performance monitoring and reporting. We're searching for an organized, detail-oriented, self-starter with a strong desire to learn. This is an individual contributor role that reports to the Finance Manager.

This is an outstanding opportunity to join a best-in-class SaaS firm's growing FP&A group, with plenty of exposure and the ability to meaningfully impact the business. This role will support the Marketing organization's Global Go-To-Market & Field team.

**Responsibilities**:
- Budgeting and forecasting - Handle monthly/quarterly financial forecasting cycle in Workday’s Adaptive, ensuring accurate projections, reporting, analysis, and communication.- Business partnering - Build strong and positive relationships with marketing leaders from Workday's three regions: EMEA, APJ, and NA. Collaborate to project spend activities, lead departmental budgets, monitor and track performance against targets.- Business performance reporting - Prepare monthly/quarterly financial review presentations (including data collection, structuring, and analysis) and communicating financials to regional leadership teams.- Ad-hoc, financial, and operational analysis - Use quantitative and qualitative analysis to identify business risks and opportunities in three regions.- Business processes - Learn, devise & implement important metrics & reporting key metrics to highlight valuable insights across various geographies.- Understand Marketing Funnel Metrics: Learn about marketing funnel KPIs (MQL/S1/MQA, etc.), business processes, and identify opportunities for automation and process improvement.- Financial close - Prepare journal entries as needed for financial close activities (end-of-period accruals, reclass entries). Maintain compliance with all applicable accounting and financial rules.

About You

Required Qualifications:
- Bachelor’s degree in Accounting/Finance/Economics with 3+ years related FP&A / Operational / Strategic Finance experience.- Proficiency in analytical and financial modeling skills (Excel / Google Sheets), with strong attention to detail and accuracy.Preferred Additional Qualifications:
- Outstanding organizational, communication, and collaboration skills — nothing falls through the cracks, you over-communicate, and thrive working in a team.- Willingness and ability to adapt to rapid and organizational changes that accompany a fast-growing environment like Workday.- Self-starter and problem-solver, comfortable dealing with complexity, ambiguity, changes and tight deadlines.- Prior experience in finance, analysis, consulting, or related fields at a technology firm.- Experience with Workday, Tableau, and Adaptive a plus.

Workday Pay Transparency Statement

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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 th


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