Senior Financial Analyst, Business Unit Finance
VMware
Heredia, CR
hace 5 días
source : DirectEmployers Association

Business Summary As the Senior Financial Analyst in the Business Unit Finance team, you will work alongside the business partners in VMware's Modern Applications Platform Division as Team Tanzu.

VMware is doing some exciting things within the Modern Applications Platform Business Unit, which is a growing area. This is a great opportunity for someone to dive in, take control, and help guide where VMware goes next.

Job Role & Responsibility You will provide financial advice, planning, and analysis that helps the business meet or exceed goals.

This role will focus on Modern Applications Platform(MAP) related products and expenses. Core Responsibilities : + Provide R&D investment decisions, deliver key insights to business partners into top line performance, spend, and headcount through thoughtful analyses and reporting+ Define scalable financial processes around month-end and quarter-end close reporting+ 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.+ Build resource / investment allocation analyses to drive better R&D investment decisions and tradeoffs+ Short & long-range planning processes+ Inbound licensing / COGS FP&A+ Drive process improvements for VMware's Modern Application Platform portfolio (spend optimization, discounting, etc.
  • Lead Project Resource Management processes for MAP BU. Create, improve, or streamline the process as needed.+ Build strong business partnerships with MAP BU leadership+ 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 Required Skills + Knowledge of the MS office package.

    Advanced Excel skills are necessary.+ BA or BS in Business, Finance or Accounting+ 3 - 5 years of experience in finance / accounting with a strong record of career progression+ Experience working in an enterprise software, SaaS, or other high tech company+ Spending actuals & plan models+ Proven results providing finance business partnering to R&D / Product Management executives+ Experience in accounting and compliance requirements Preferred Skills + Strong and independent thinker and influencer+ Confidence in talking with senior leadership / VPs+ Track record of showing finance leadership in a fast-paced, high-growth environment+ Strong organizational, problem solving and analytical skills+ Strong initiative and collaborative work-style+ Strength in succinctly explaining complex transactions and business impact+ Ability to drive process-based improvement across functions and within FinanceVMware is not able to provide sponsorship for this role.

    This role is flexible. We are currently remote but post pandemic, work will be done from an office 1 or 2 days during the week and otherwise from a non-VMware building anywhere within Costa Rica.

    Category : Finance Subcategory : Finance Experience : Manager and Professional Full Time / Part Time : Full Time Posted Date : 2021-08-27VMware Company Overview : At 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. Shape what's possible today at Equal Employment Opportunity Statement : VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind : VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

    All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

    VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages.

    Vmware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.

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