FP&A Finance Manager
Heredia, CR
hace 4 días
source : DirectEmployers Association

Business Summary : VMware has an exciting opportunity for a FP&A Manager to join our Finance Team in a challenging, fast-paced environment.

This role is responsible for partnering with stakeholders of multiple functions on all financial aspects of the business - from long-range / annual planning and investment decisions, all the way to operational expense management, and support of cross-functional framework development including planning, forecasting, and close.

This role acts as a steward of financial resources for VMware and balances the needs of the business with the financial resources available.

Job Role & Responsibility : We are seeking a talented, motivated, and proven leader to guide VMware's financial decision-making within FP&A function.

Your scope will span multiple impactful areas, including long-range financial planning, strategic financial analysis and partnering with Executive partners to enable VMware's growth while keeping spending discipline.

You will provide financial insights and strategic recommendations to the VMware ops partners and help our team drive toward our desired business and financial outcomes.

VMware is a rapidly growing company with a tremendous opportunity for many exciting challenges. You have the desire and ability to work in a dynamic and fast-paced environment, be a self-starter, and bring ideas and solutions to the table to be successful in this role.

  • People management : Coach, mentor and lead a team of analysts to drive long-range financial planning process+ Business partnering.
  • Partner closely with VMware's functional leaders. Advise on capital and operating investment opportunities, trade-offs, resource prioritization, risks, all with a mind-set to optimize the company's ROI and improvement of key financial metrics.

  • Annual and long-term planning. Responsible for financial planning covering operating expenses and headcount both annually and with a 3year horizon.
  • Clearly frame to prioritize new investments, efficiency opportunities,+ Manage operational investments and expenses. Proactively support business in making major operational expense decisions by analyzing cost drivers, providing key financial assumptions, creating models to support vendor negotiation, and advising on trade-offs - all with a mind-set to optimize the company's ROI.

    Lead the creation of frameworks to accelerate decision making as VMware rapidly grows+ Conduct strategic analysis . Provide ad-hoc analytics for stakeholders.

    Manage deep-dives into spending categories to identify optimization opportunities. Develops frameworks that shape decisions & provide insights Required Skills : + 8-10+ years' experience in Finance.

    Bachelor's Degree in Finance, Accounting or Business+ Proven expertise leading teams creating high morale and high engagement environments while coaching & developing the talent+ Strong leadership and cross-functional teaming skills in alignment with VMware's EPIC2 values+ Skilled at building relationships with business partners, builds reputation as a trusted advisor for Executive partners+ Excellent analytical, problem-solving, and financial modeling capabilities+ Strong ability to independently manage and prioritize multiple workstreams in a highly deadline-driven environment+ Organized and detail-oriented+ Excellent written and verbal communication skills Preferred Skills : + Experience working within a fast-paced high-tech organization+ MBA preferred+ Intellectual curiosity, a deep growth mindset, and the desire to constantly improve.

  • Passion to develop talent+ Skilled at developing presentations for executive level audience This role is flexible and can be done from home, in an office, or a combination of the two anywhere in Costa Rica.
  • Eventually, post-pandemic they will have the opportunity to work onsite 1-2 days per week #LIRemote Category : Finance Subcategory : Finance Experience : Manager and Professional Full Time / Part Time : Full Time Posted Date : 2021-05-14VMware Company Overview : At VMware, we believe that software has the power to unlock new opportunities for people and our planet.

    We look beyond the barriers of compromise to engineer new ways to make technologies work together seamlessly. Our cloud, mobility, and security software form a flexible, consistent digital foundation for securely delivering the apps, services and experiences that are transforming business innovation around the globe.

    At the core of what we do are our people who deeply value execution, passion, integrity, customers, and community. Shape what's possible today at Equal Employment Opportunity Statement : VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind : VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

    All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

    VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages.

    Vmware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.

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