Senior Financial Analyst
Workday · Heredia
Descripcion del puesto
About the role
We are looking for a Senior Financial Analyst to join our Corporate FP&A team. Reporting to the Sr. Manager of Corporate FP&A, you will help revamp planning, tracking, and control processes while providing senior leadership with actionable financial insights.
Key responsibilities
- Build monthly and quarterly reporting packages for senior finance leadership, including the CFO and SVPs.
- Prepare and consolidate company‑wide P&L projections and operating expense forecasts.
- Own the development of the annual target‑setting model.
- Collaborate cross‑functionally to understand business drivers and translate data into actionable insights.
- Conduct quantitative and qualitative analyses of key performance indicators and deliver insights on business performance.
- Identify, prioritize, and implement process improvements and automation opportunities.
Required profile
- Professional experience in corporate finance or FP&A, preferably within a large enterprise.
- Strong analytical mindset with the ability to model business scenarios and interpret financial results.
- Excellent attention to detail while managing multiple projects simultaneously.
- Effective communication skills to present findings to senior leadership.
- Collaborative attitude and ability to work cross‑functionally.
Required skills
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Publicado hace 1 mes
Expira en 2 semanas
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Workday
Heredia
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