Finance Analyst
Heredia, CR
hace 5 días

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 automation

Qualifications 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 : 2021-07-19

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