Business Summary :
VMware has an exciting opportunity for a FP&A Manager to join our Finance Team in a challenging, fast-paced environment.
This role is responsible for partnering with stakeholders of multiple functions on all financial aspects of the business from long-range / annual planning and investment decisions, all the way to operational expense management, and support of cross-functional framework development including planning, forecasting, and close.
This role acts as a steward of financial resources for VMware and balances the needs of the business with the financial resources available.
Job Role & Responsibility :
We are seeking a talented, motivated, and proven leader to guide VMware’s financial decision-making within FP&A function.
Your scope will span multiple impactful areas, including long-range financial planning, strategic financial analysis and partnering with Executive partners to enable VMware’s growth while keeping spending discipline.
You will provide financial insights and strategic recommendations to the VMware ops partners and help our team drive toward our desired business and financial outcomes.
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.
People management : Coach, mentor and lead a team of analysts to drive long-range financial planning process
Business partnering. Partner closely with VMware’s functional leaders. Advise on capital and operating investment opportunities, trade-offs, resource prioritization, risks, all with a mind-set to optimize the company’s ROI and improvement of key financial metrics.
Annual and long-term planning. Responsible for financial planning covering operating expenses and headcount both annually and with a 3year horizon.
Clearly frame to prioritize new investments, efficiency opportunities,
Manage operational investments and expenses. Proactively support business in making major operational expense decisions by analyzing cost drivers, providing key financial assumptions, creating models to support vendor negotiation, and advising on trade-offs all with a mind-set to optimize the company’s ROI.
Lead the creation of frameworks to accelerate decision making as VMware rapidly grows
Conduct strategic analysis . Provide ad-hoc analytics for stakeholders. Manage deep-dives into spending categories to identify optimization opportunities.
Develops frameworks that shape decisions & provide insights
Required Skills :
8-10+ years’ experience in Finance. Bachelor’s Degree in Finance, Accounting or Business
Proven expertise leading teams creating high morale and high engagement environments while coaching & developing the talent
Strong leadership and cross-functional teaming skills in alignment with VMware’s EPIC2 values
Skilled at building relationships with business partners, builds reputation as a trusted advisor for Executive partners
Excellent analytical, problem-solving, and financial modeling capabilities
Strong ability to independently manage and prioritize multiple workstreams in a highly deadline-driven environment
Organized and detail-oriented
Excellent written and verbal communication skills
Preferred Skills :
Experience working within a fast-paced high-tech organization
Intellectual curiosity, a deep growth mindset, and the desire to constantly improve.
Passion to develop talent
Skilled at developing presentations for executive level audience
This role is flexible and can be done from home, in an office, or a combination of the two anywhere in Costa Rica.
Eventually, post-pandemic they will have the opportunity to work onsite 1-2 days per week
Category : Finance
Subcategory : Finance
Experience : Manager and Professional
Full Time / Part Time : Full Time
Posted Date : 2021-05-14