Business Unit FP&A Supervisor
VMware
America Free Zone Heredia, Heredia CR
hace 1 día

Job Description

The BU FP&A Supervisor position will be a hybrid role with both individual contributor and managerial responsibilities. This Supervisor will act as the primary senior finance support for a new, high-growth IoT business unit covering full P&L forecasting and reporting as well as developing long-term business models.

In addition, this person will manage a local team of four analysts in Costa Rica. While other offsite managers will provide direction on the day-to-day responsibilities for these analysts, the role is a crucial partner in helping to clear roadblocks, ensuring the team shares best practices, and providing career development coaching.

Responsibilities :

  • Responsible for day-to-day financial support for a high-growth IoT business unit in the U.S.
  • Ensuring proper and timely execution of financial processes including forecasting, headcount budgeting, revenue modeling, month-end close, variance analysis, annual planning, three-year long-range planning, and other reporting activities.
  • Controllership of bookings, revenue, spending, headcount, capital expenditures, and operational expenditures with regular business reporting updates to VP level staff members
  • Prepare Business reporting for the assigned departments.
  • Work with multiple business partners to develop an understanding of the business and translate that into operational priorities and financial modeling.
  • Provide mentorship and leadership to a local team of four analysts providing FP&A support to other business units.
  • Required Skills :

  • 5 to 7 years of experience in Financial Planning and Analysis roles
  • Experience with forecasting, variance analysis, headcount budgeting, and revenue modeling
  • Full P&L experience including both CAPEX and OPEX
  • Proven team, BU, or project leadership experience in a finance capacity
  • Global or international stakeholder management experience
  • Excellent written and oral communication skills to VP level business partners in the U.S.
  • Demonstrated experience compiling and presenting data to stakeholders to influence high-level business decisions
  • Strong analytical skills and ability to communicate valuable insights from data.
  • Advanced Excel skills are necessary.
  • Preferred Skills :

  • Degree in Business, Finance or related fields.
  • Supervisory or Managerial experience is highly desired
  • Accounting, general ledger and / or cash balance experience
  • Ability to ramp quickly in a highly technical environment
  • Initiative to project manage multiple deliverables, making priority calls and solving problems
  • Knowledge of the MS office package.
  • VMware Company Overview : 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.

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