Financial Systems Analyst

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 TeamWe are business finance professionals who are passionate about supporting our business both strategically and with rigor. We influence heavily on how we can grow our company by providing business partners with financial insights. We are committed to working hard, having fun, and making an impact.Somos profesionales de las finanzas empresariales a los que nos apasiona apoyar a nuestro negocio tanto estratégicamente como con rigor. Tenemos una gran influencia en el crecimiento de nuestra empresa al brindar información financiera a nuestros socios comerciales. Nos comprometemos a trabajar duro, divertirnos y dejar huella.About the RoleThe Financial Systems Analyst will play a pivotal role in improving our financial operations. Beyond maintaining and improving Workday Adaptive Planning, this position will be instrumental in driving finance transformation initiatives in collaboration with the Business Technology Enterprise Applications team. This role demands a versatile individual capable of both critical thinking and hands-on execution. You'll provide crucial project management and technical guidance, ensuring the successful delivery of initiatives. Additionally, your analytical skills will be crucial in responding to reporting and analytics requests, optimizing processes, and handling integrations. As a Financial Systems Analyst, you'll be a trusted partner to the finance team, working closely with the Manager of Finance Enablement. We seek a proactive, problem-solver who can thrive in a dynamic environment.Please apply using an English version of your CV. Thank you. Responsibilities:Evaluate business processes and develop process improvements with focus on optimizing use of Adaptive Planning.Work closely with Finance to understand functional requirements and implement them through successful implementation and testing.Capture, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.Manage transformational projects end to end; ensures coverage of all facets of design, build, test and deployment aligned to a successful end-user experience.Provide guidance to Finance team members, Workday managers and employees on the use of financial systems.Perform technical analysis to determine present and future financial performance.Advise Finance leadership on Adaptive modeling and reporting best practices and industry standards.Ad-hoc financial analysis and report development projects.Postule enviando su CV en inglés. Gracias.Responsabilidades:Evaluar los procesos de negocios y desarrollar mejoras de los procesos centrándose en optimizar el uso de Adaptive Planning.Trabajar en estrecha colaboración con Finanzas para comprender los requisitos funcionales y aplicarlos mediante una implementación y unas pruebas satisfactorias.Captar, analizar, preparar y resumir recomendaciones relativas a planes financieros, actividades de adquisiciones, tendencias de necesidades futuras y previsiones operativas.Gestionar proyectos de transformación de extremo a extremo; garantizar la cobertura de todas las facetas del diseño, la creación, las pruebas y el despliegue en consonancia con una experiencia de usuario final satisfactoria.Asistir a los miembros del equipo de Finanzas, los gerentes de Workday y los empleados sobre el uso de los sistemas financieros.Realizar análisis técnicos para determinar el rendimiento financiero presente y futuro.Asesorar a los responsables financieros sobre las mejores prácticas y normas del sector en materia de modelización adaptativa y elaboración de informes.Realizar proyectos ad hoc de análisis financiero y elaboración de informes.About YouBasic Qualifications:Bachelor’s Degree in Business, Information Systems, or related area.Minimum of 3 years of directly related experience working with financial planning systems, particularly in Workday Adaptive Planning, Anaplan, Oracle Hyperion or other.Hands-on experience maintaining and supporting complex planning and consolidation models.Excel and Google Sheets proficiency.Other Qualifications:Solid understanding of data integration between systems and/or experience working with IT.Knowledge of ERP and Financial Planning software and ability to operate as the Subject Matter Professional on Financial Systems.Solid understanding of Finance, Payroll and HR business processes and their interdependencies.Strong verbal and written communication skills; ability to translate complex information into working Adaptive models.Cualificaciones requeridas:Título universitario en Administración de Empresas, Sistemas de Información o área relacionada.Mínimo de 3 años de experiencia directamente relacionada con el trabajo con sistemas de planificación financiera, particularmente en Workday Adaptive Planning, Anaplan, Oracle Hyperion u otros.Experiencia práctica en el mantenimiento y el soporte de modelos complejos de planificación y consolidación.Competencia en Excel y Google Sheets.Otras cualificaciones:Conocimientos sólidos de integración de datos entre sistemas o experiencia de trabajo con TI.Conocimiento del software ERP y de planificación financiera, y capacidad para actuar como profesional especializado en sistemas financieros.Conocimientos sólidos de los procesos empresariales de Finanzas, Nómina y RR. HH., y sus interdependencias.Gran capacidad de comunicación oral y escrita; capacidad para traducir información compleja en modelos adaptativos que funcionen.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.Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!