FP&A Analyst
VMware
Heredia, CR
hace 6 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- months you will work toward completing?

The Product and Cloud Services (PCS) Finance FP&A team’s overall mission is to provide trusted and insightful financial information to enable the executive leadership teams to make effective decisions in maximizing VMware’s performance.

The Work : What type of work will you be doing? What assignments, requirements, or skills will you be performing on a regular basis?

Job Roles and Responsibilities

The objective is to provide financial advice, spending planning, and analysis that helps the business meet or exceed goals.

This role will focus on Cloud Infrastructure Business Group related products and expenses. The analyst will need to liaise with multiple stakeholders to drive the short- and long-term spending management.

Core Responsibilities :

  • Provide R&D investment decisions, deliver key insights to business partners into spend and headcount through thoughtful analysis and reporting.
  • Define scalable financial processes around month-end and quarter-end close reporting.
  • 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.
  • Build resource / investment allocation analysis to drive better R&D investment decisions and tradeoffs.
  • Short & long-range spending planning processes.
  • Build strong business partnerships with Leadership team.
  • 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.

    What is the leadership like for this role? What is the structure and culture of the team like?

    You will be working on a team work environment following our EPIC2 values and connecting with several stakeholders.

    Where is this role located?

    Flexible : The role is considered flexible and will be a mix of working from a local VMware office and remote depending on your preferences and the arrangements determined with your future manager.

    You will be expected to live within a reasonable non-daily commute of the office.

    What are the benefits and perks of working at VMware?

    You and your loved ones will be supported with a competitive and comprehensive benefits package. Below are some highlights, or you can view the complete benefits package by visiting

  • Employee Stock Purchase Plan
  • Medical Coverage, Retirement, and Parental Leave Plans for All Family Types
  • Generous Time Off Programs
  • hours of paid time to volunteer in your community
  • Rethink's Neurodiversity program to support parents raising children with learning or behavior challenges, or developmental disabilities
  • Financial contributions to your ongoing development (conference participation, trainings, course work, etc.)
  • Wellness reimbursement and online fitness and wellbeing classes
  • Category : Finance

    Subcategory : Finance

    Experience : Manager and Professional

    Full Time / Part Time : Full Time

    Posted Date : 2

    VMware 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 http : / / careers.vmware.com.

    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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