Senior Financial Analyst

Job description

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We’re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you’ll do meaningful work with Workmates who’ve got your back. In return, we’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you’ve found a match in Workday, and we hope to be a match for you too. 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 We are seeking a finance professional to join the Corporate FP&A Team, reporting to the Sr. Manager of Corporate FP&A. Using your in-depth understanding of the Finance team's operations, you will orchestrate projects sought to revamp planning, tracking, and control processes. Your role involves furnishing senior management with valuable recommendations and supporting them in planning and reporting. Responsibilities encompass modeling business scenarios and monitoring performance metrics. The insights generated from these tasks play a crucial role in advising strategic decisions made by our leaders. Balancing multiple projects concurrently, you exhibit meticulous attention to detail while creatively addressing overarching challenges. Please apply with an English version of your CV. Thank you. Responsibilities: Build monthly and quarterly reporting packages for senior finance leadership teams, including our CFO and SVPs. Prepare and consolidate monthly and quarterly company wide P&L projections, as well as company overall operating expenses. Own the build of the annual target-setting model. Collaborate cross functionally to understand business drivers and present data with actionable insights. Provide regular and ad hoc quantitative and qualitative financial analyses around key performance indicators and develop insights on business performance based on the interpretation of financial results. Identify and prioritize process improvements & automation opportunities to streamline current processes. Serve as the key point of contact for our Business Finance Team, including driving the monthly forecast calendar, coordinating monthly review meetings, and maintaining Corporate FP&A Team Site. About You Required Qualifications: Bachelor’s degree in Accounting/Finance or related field required. Minimum 5+ years related FP&A Finance experience. Other Qualifications: Demonstrate strong ownership, sound judgment, and maturity in driving work forward independently and collaboratively. Thrive in a fast-paced, high-growth environment with a proactive, forward-looking mindset. Bring exceptional attention to detail and a strong commitment to high-quality execution. Able to manage competing priorities, meet deadlines, and adapt quickly as business needs evolve. Communicates effectively, builds strong relationships, and engages confidently with stakeholders at all levels. Experience with full P&L modeling and a basic understanding of accounting principles. Curiosity and hands-on experience with AI productivity tools such as Sana, Gemini, Claude, or Cursor is a plus. 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. Workday is committed to providing reasonable accommodations for qualified individuals during our application process, in order to perform one or more essential functions of their job, as well as regarding the use of AI tools for employment decision-making to any degree. Please see below for more details including how to request an accommodation as a qualified veteran, due to a disability or for religious reasons, or as otherwise provided under applicable law. Workday prohibits taking adverse action against any candidate or employee for reporting a possible violation of this policy, requesting one or more work accommodations, exercising a privacy right, or cooperating in an investigation in accordance with applicable law. Any employee who retaliates against a candidate or employee for doing so may be subject to disciplinary action, up to and including termination of employment, to the fullest extent allowable under applicable law. If you require a reasonable accommodation, you may email accommodations@workday.com, as far in advance as possible. Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process! At Workday, we value our candidates’ privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers. 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.