Sales Analytics And Commission Analyst - Remote Eligible

Workday Financial 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 Team

The Revenue and Variable Compensation team is responsible for calculating and ensuring timely disbursement of sales commission and bonuses related variable compensation. This is an area of significant growth in volume and complexity requiring processes to be transformed to focus on simplification and compliance. This team will be a key part of building new processes and analytics.

About the Role

We're looking for a driven, detail-oriented Financial Analyst to join our team. In this role, you'll be instrumental in ensuring the accurate and timely processing of bonus and commission payments for our CX Incentive Compensation program. You'll use your organizational and communication skills to manage key processes and work with various teams across the company. The candidate should be a self-starter, excellent communicator, and thrive in a fast-paced environment.

Responsibilities:

• Assist with the quarterly variable compensation process, from calculating payments to providing reports for management review and approval. You'll be responsible for accurately applying the terms of our compensation plans and preparing payroll files.
• Help prepare documentation for SOX and other audits, ensuring all controls are accurately completed.
• Prepare analyses for quarterly accounting accruals.
• Active participant in the GTM development cycle during requirement gathering, testing, and production validation process. Also provides scenario analysis and modeling support as needed.
• Collaborate with key stakeholders such as the CX Design team, Business Finance teams, and other cross functional teams as needed.
• Support workmate case inquiries adhering to SLAs.
• Proactively identify and thoroughly investigate discrepancies, anomalies, or other data inconsistencies and return suggested courses of action to resolve.
• Experience handling ad hoc requests and responding timely.
• Work with the team on various projects as needed.

About You

Basic Qualifications:

• Bachelor's degree in Finance, Business Administration, Accounting or Economics.
• 4+ years of experience within Variable Compensation or other related compensation functions.
• 3+ years of experience working with Xacty or comparable variable compensation applications.

Other Qualifications:

• High proficiency with Microsoft Excel (or Google Sheets) and PowerPoint (or Google Slides).
• Experience with SPM systems such as Xactly or Varicent.
• Demonstrated experience with Salesforce and/or similar CRM systems.
• Prior experience in a high-growth corporate environment with global operations. Software or technology company experience is a plus.
• The ability to quickly learn new concepts and technologies.
• Detail oriented, ability to lead with influence and possess excellent interpersonal skills.
• Ability to adhere to deadlines, work within a layer of ambiguity, while also embracing change.
• Strong analytical problem-solving skills.
• Customer service; ability to respond appropriately and timely to needs of organization.
• Ability to provide thorough testing support and documentation during software development life cycle.

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.