Senior FP&A Analyst
VMware, Inc
Heredia
hace 5 días

Description :

As the SFA in the Cloud Services finance team, you will work alongside the business partners in VMware’s Products Division.

You will provide financial advice, planning, and analysis to the business partner and his / her staff that helps the business meet or exceed goals.

This role will focus on VeloCloud Opex management. Analysis and review monthly forecast and actuals and yearly planning for the VeloCloud departments.

Core Responsibilities :

  • Responsible for day-to-day financial support.
  • Maintain and improve spending reporting trackers for better support and control of Actuals.
  • Track, process and validate accruals for several cost centers & accounts.
  • Assist in projects owned by finance managers of the team, share best practices, identify gaps, drive change and help determine priorities.
  • Provide R&D investment decisions and review spend & headcount analysis.
  • Drive the annual, quarterly financial planning process for the supported group.
  • 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.
  • 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

    Skills and knowledge :

  • Knowledge of the MS office package. Advanced Excel skills are necessary.
  • Strong analytical skills and capability to communicate valuable insights from data.
  • Excellent written and oral communication skills.
  • Initiative to solve problems.
  • Qualifications :

  • Degree in Business, Finance or related fields.
  • 3-5 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.
  • CRfinance

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