FP&A Analyst - Opportunity for Working Remotely
VMware
Heredia, CRI
hace 2 días

Job Description

Why will you enjoy this new opportunity?

Finding a good job is very good

Finding a good job in a dynamic company is great

Finding an awesome job in a world changing organization is a once in a lifetime opportunity!

VMware is a global leader in cloud infrastructure and business mobility. VMware accelerates customers’ digital transformation journey by enabling enterprises to a software-defined approach to business and IT.

With VMware solutions, organizations are creating exceptional experiences by mobilizing everything, responding faster to opportunities with modern data and apps hosted across hybrid clouds, and safeguarding customer trust with a defense-in-depth approach to cybersecurity.

Success in the Role : What are the performance outcomes over the first 6-12 months you will work toward completing?

As the Financial Analyst at VMware, you will work alongside the business partners in VMware’s Cloud Services Division. You will provide financial advice, planning, and analysis to the business partner and his / her staff that helps the business meet or exceed goals.

You will maintain adherence to budget by managing the analysis and review of monthly forecast and actuals as well as yearly planning for your business unit.

The role will have strong analytical components, such as variance analysis, headcount, spending, providing timely and accurate financial support and information to your business partners and presenting solutions to on-demand questions.

Core Job Responsibilities :

  • Responsible for day-to-day financial support.
  • Maintain and improve spending reporting trackers for better support and control of actuals.
  • Track, process and validate accruals for several cost centers & accounts.
  • Assist in projects owned by finance managers of the team, share best practices, identify gaps, drive change and help determine priorities.
  • Provide R&D investment decisions and review spend & headcount analysis.
  • Drive the annual, quarterly financial planning process for the supported group.
  • Work with multiple business partners, develop an understanding of their business and translate that into operational and financial information.
  • Help develop various metrics to monitor health of the business on a regular basis.
  • Support ad-hoc management reporting and analysis, as needed.
  • Collaborate with the Products FP&A team and other VMware Finance teams to enhance the function’s contribution to the company.
  • Share best practices, identify gaps, lead change and help determine priorities.

    Preferred Skills

  • Ability working with cross functional teams.
  • Effective presentation skills.
  • Strong social skills, incl. good communication with the ability to articulate ideas in a precise and concise manner
  • Drive for results mindset with the ability to multitask and navigate through ambiguity.
  • Experience creating and driving budgets and forecasts for global business units
  • Category : Finance

    Subcategory : Finance

    Experience : Manager and Professional

    Full Time / Part Time : Full Time

    Posted Date : 2021-11-26

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