Finance Analyst - Real Estate Workplace
Dell Technologies
Heredia, Costa Rica
hace 1 día

Business Summary :

VMware is a global leader in cloud infrastructure and business mobility. 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.

The Real Estate & Workplace (REW) organization within VMware strives to provide workplaces that inspire innovation.

The Real Estate & Workplace Finance team’s mission is to provide flawless financial controls during the Close, Forecast and Budgeting cycles as well as be a trusted business partner by providing insightful financial advice and modeling to make effective Real Estate investment decisions.

REW Finance is a strategic and operational finance partner and is critical to ensuring the financial success of the real estate portfolio.

Job Role and Responsibility :

VMware’s Real Estate Finance team is seeking a world-class Finance Analyst to be a key member of the REW finance team. In this role you will support the Sr.

Finance Manager in Palo Alto as well as the Sr. Finance Analyst in Costa Rica in Financial Planning and Analysis (FP&A) as well as reporting for the Americas and Palo Alto geographies of the real estate portfolio.

This role will own the accuracy & integrity of close and forecast for OpEx & CapEx close, forecast and reporting processes.

All of which are critical to informing the business with essential information to meet its financial & strategic goals.

Core Responsibilities :

  • Support the Close, Forecast and Budgeting processes for Americas & Palo Alto
  • Develop and report on business progress to achieving key performance metrics
  • Assist in preparing quarterly business reviews to ensure execution against the operating plan
  • Required Skills :

  • Bachelor’s degree in business, finance, economics or a related field
  • 2+ years experience in an FP&A or accounting role
  • Experience with Excel, PowerPoint & Enterprise Financial Systems
  • Ability to work in a fast paced and dynamic work environment
  • A self-starter with a desire to take ownership and make a difference
  • Exceptional data accuracy and an ability to deliver within deadlines
  • Preferred Skills :

  • Experiencing using SAP, SAP BI, and Hyperion
  • Experience with CapEx & / or Real Estate
  • Experience working in a tech company
  • This job opportunity is not eligible for employment-based immigration sponsorship by VMware.

    Añadir a los favoritos
    Eliminar de mis favoritos
    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación