Sr. Analyst, Bookings
Heredia, CR
hace 12 horas
source : DirectEmployers Association

Overview : As a member of the Corporate Finance team, you'll partner with our Finance Leadership team to drive topline planning and reporting at the company level, understand key growth drivers and provide actionable and strategic insights.

VMware is seeking a highly analytical professional who will be accountable for bookings planning, forecasting, and reporting.

Your primary responsibilities will include providing new and valuable analysis and financial guidance to the leadership, including scenario analysis and performance metrics.

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.

Key Responsibilities+ Drive financial processes related to monthly topline bookings forecasting and annual bookings planning+ Develop a deep understanding of VMware bookings, business strategy and key growth drivers and metrics+ Manage the process for reporting and measuring business results at quarter end and variances of actuals against plan+ Develop and maintain bottom-up forecasting and reporting models, while improving predictive accuracy and furthering the automation of these models+ Create external reporting scenarios and performance metrics used by our leaders to make strategic company decisions.

  • Collaborate cross-functionally with other FP&A groups as well as accounting, IR, customer operations and investment strategy teams+ Identify and define areas of future automation (in Hyperion / SAP) and work with the IT and Business Transformation Groups group to drive the automationQualifications and Education Requirements : + Degree in Accounting, Business or Finance+ Knowledge of the MS office package.
  • Advanced Excel skills are necessary+ Strong analytical skills and capability to interpret large data sets and communicate valuable insights+ 2 - 3 years of experience in Financial Planning and Analysis roles+ Ability and experience working in cross functional teams+ Motivated individual with a desire to learn and to grow in a fast-moving environment+ Confidence to ask for help to his or her peers and / or superiors+ Quick learner and interested in developing his or her career in a fast pace and challenging environment Category : Finance Subcategory : Finance Experience : Manager and Professional Full Time / Part Time : Full Time Posted Date : 2021-08-05VMware 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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