Corporate Sr Financial Analyst
VMware, Inc
Heredia, Costa Rica
hace 56 días

Description : Job ID R180935

Job ID R180935

Do you want to help shape decisions that impact a $7+ billion dollar technology business? Do you want to help drive the future at one of the best-

known cloud infrastructure and business mobility solutions companies? Do you have passion for deep analysis, process improvements, influencing investment decisions while collaborating to build VMware’s long term roadmap?

If so, the VMware Corporate Business Operations (CBO) FP&A team may be the perfect place for you!

The Corporate Finance Organization is at the core of VMware’s strategy. The Sr Financial Analyst will be responsible for strategic partnership within the organization, working closely with the BU, Sales and Corporate teams to build and maintain our Long-

Range Plan. Further, the Sr Analyst will be responsible to manage the CEO Scorecard partnering with other organizations.

Responsibilities :

  • Manage the Long-Range plan model for CBO Finance establishing strong relationships with several parts of the business
  • Design and execute the CEO Scorecard on an annual and quarterly basis
  • Drive work force planning analysis for the company from the Corporate Finance lens
  • Assist in projects owned by senior members of the team, identify gaps, drive change and help determine priorities.
  • Skills and knowledge :

  • Ability to multitask or to cope with different requests at the same time
  • Strong analytical skills and capability to communicate valuable insights from data
  • Advanced Excel skills are necessary
  • Excellent written and oral communication skills
  • Initiative to solve problems
  • Self-starter - Takes charge of complex tasks with minimal direction and develop new ways of approaching business challenges independently and pro-actively
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment
  • Hyperion and SAP knowledge are a big plus
  • Qualifications :

  • Degree in Business, Finance or related fields, MBA is a big plus. A Consulting background with emphasis on Management Consulting, Financial Consulting or similar is welcomed
  • 5 - 8 years of experience in Financial Planning and Analysis, Management Consulting or Financial Consulting with a strong record of career progression.
  • Demonstrated ability and experience working in cross functional teams
  • Background in Corporate Finance in business partnership roles highly desired
  • Motivated individual with a desire to learn and to grow in a fast moving environment
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