Finance Manager

Workday Workday · Enterprise · London, United Kingdom

Finance Manager role at Workday, a Fortune 500 company and AI platform for managing people, money, and agents. The role focuses on financial planning and analysis for Global Services, particularly in EMEA, supporting AI services and global expansion. Requires a CFO mindset and experience in financial business planning, modeling, and analysis.

What you'd actually do

  1. Owning and supporting the end-to-end EMEA Services P&L, including bookings, revenue, expenses, headcount, and capacity planning for both internal resources and subcontractors.
  2. Partnering with EMEA Services leadership and the Strategic Business Development leader to establish and drive functional budget tracking standards and provide financial insights that inform business strategy.
  3. Delivering actionable financial insights from the EMEA and Global hubs perspective that contribute to executive-level decision-making.
  4. Developing and implementing short-term financial and operational plans (AOP and Monthly/quarterly forecast), including budgets and forecasts, and supporting the long-range planning (LRP) process as needed from the EMEA and Global hubs perspective.
  5. Building and maintaining financial models, tools, and processes that are scalable, repeatable, and designed for accuracy and efficiency.

Skills

Required

  • 6+ years of related experience across FP&A, Strategic Finance, Strategy, or Operations
  • Bachelor's degree in Accounting, Finance, or a related field
  • Adaptable and forward-thinking, especially in the era of AI
  • proactive and ownership-oriented mindset
  • financial business planning
  • financial modeling and analysis
  • business analysis

Nice to have

  • AI not just to improve existing processes incrementally, but to fundamentally rethink and redesign how you work

What the JD emphasized

  • Adaptable and forward-thinking, especially in the era of AI. You are open to thinking differently about how work gets done, and you are actively learning or already using AI not just to improve existing processes incrementally, but to fundamentally rethink and redesign how you work.
  • proactive and ownership-oriented mindset
  • financial business planning
  • financial modeling and analysis
  • business analysis