Sr. Financial Analyst
VMware, Inc
Heredia, Costa Rica
hace 1 día

Description :

This position reports to the FP&A Manager in Costa Rica . The main focus of this position will be to lead the reporting, analytics, and ad-

hoc requests for CTO under GBU Hierarchy. Additionally, the Analyst will be an active participant on other GBU FP&A projects and PMO initiatives related to bookings and / or spending.

Responsibilities :

  • Spending reporting. Report the quarterly spending results for CTO. This includes categorization of all spending transactions to ensure accurate reporting of the various operating, investing and financing components within them.
  • Assist with the preparation of quarter-end deliverables.

  • Spending planning. Report and analyze historical financial data in order to present a quarterly number tied out with Corporate Targets for each business unit and overall GBU hierarchy.
  • Process improvement. Drive process improvements associated with the current methodologies use for the planning / forecasting and analysis processes and also actively participate into the PMO GBU programs.
  • Historical dashboards. Maintain historical dashboards tracking of the spending associated with the business units within the scope including trends analysis as but not only : quarter over quarter and year over year.
  • Track trends in historical linearity, seasonality, etc. to help drive current year spending forecast.

  • Materials preparation. Support the creation of materials for top management updates, approval meetings and quarterly business reviews.
  • Deep dive analyses and ad hoc projects. As required, conduct analyses providing insights into the actual spending and CAPEX situation for the assigned business units.
  • Additionally, and as required, assist with other projects related to bookings and / or spending.

  • Top line analysis. Tracking of the 3rd Party activities related with the subscription business model.
  • Skills and knowledge :

  • 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
  • Ability to work cross-functionally and manage information requests across multiple groups
  • Excellent written and oral communication skills
  • Initiative to problem-solve
  • Strong attention to detail and interested in performing deep-dive analyses to extract insights from data.
  • Qualifications :

  • Degree in Accounting, Business or Finance
  • 3 - 5 years of experience in Financial Planning and Analysis roles
  • CAPEX management and deep accounting skills considered as a plus
  • 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
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