Senior Financial Analyst

About the role

We are seeking a finance professional to join our Professional Services FP&A Team at a Senior Financial analyst level. The individual will assist in monthly and quarterly close and forecast activities.

Responsibilities

• Build effective partnerships across the Professional Services & Field Sales business units.
• Prepare monthly and quarterly P&L and high-level financial package.
• Communicate variances to plan/budget to key stakeholders and collaborate across accounting, professional services, and operations teams.
• Combine quantitative and qualitative analysis to highlight business risks and opportunities and support long-term growth.
• Predict and forecast metrics for Professional Services and Field Sales, including revenue projections and capacity expectations.
• Prepare, interpret, and communicate financial reporting, analysis, and ad-hoc reporting to business partners within Workday.
• Partner with business to accurately forecast metrics for Professional Services and Field Sales, including revenue projections and capacity expectations.
• Support and manage ad hoc projects.

Requirements

• Bachelor’s degree required.
• Minimum 5+ years related Finance experience.

Qualifications

• Ability to work in a fast-paced environment with the attitude to deliver and think ahead.
• Maturity to drive things forward and be a proactive contributor.
• Strong technical, analytical, communication, and influencing skills.
• Ability to adapt to the rapid business and organizational changes that accompany a high-growth environment.
• Experience with full P&L modeling including top line analysis and capacity modeling is a plus.
• Knowledge of Workday Financials and Adaptive Planning is a plus.