Financial Analyst
VMware
Heredia, CR
hace 6 días

Job Description

PCS Financial Analyst

The Elevator Pitch : Why will you enjoy this new opportunity?

The focus of this position will be to lead the reporting, analytics, and ad-hoc requests for PCS organization. Additionally, the Analyst will be an active participant on other PCS FP&A projects and initiatives related to bookings and / or spending.

Success in the Role : What are the performance outcomes over the first 6- months you will work toward completing?

  • Spending reporting.Report the quarterly spending results for the business unit listed above. This includes categorization of all spending transactions to ensure accurate reporting of the various operating, investing, and financing components within them.
  • Assist with the preparation of quarter-end deliverables.

  • Spending planning.Report and analyze historical financial data to present a quarterly number tied out with Corporate Targets for each business unit and overall PCS.
  • Process improvement.Drive process improvements associated with the current methodologies use for the planning / forecasting and analysis processes and actively participate into the PCS Key Initiatives / Pillars.
  • Historical dashboards.Maintain historical dashboards tracking of the spending associated with the business units within the scope including trends analysis as but not only : quarter over quarter and year over year.
  • Track trends in historical linearity, seasonality, etc. to help drive current year spending forecast.

  • Materials preparation. Support the creation of materials for top management updates, approval meetings and quarterly business reviews.
  • Deep dive analysis and ad hoc projects. As required, conduct analyses providing insights into the actual spending and CAPEX situation for the assigned business units.
  • Additionally, and as required, assist with other projects related to bookings and / or spending.

    What is the leadership like for this role? What is the structure and culture of the team like?

    You will be joining the PCS Finance team. This team provides financial support to the R&D organization. We are a team spread around the globe.

    The team culture is one based on building trust, on-going development through coaching, and giving back to the community through service learning.

    Where is this role located?

    The location of this role is flexible near Heredia, Costa Rica. Work will be done from an office some days during a week.

    What are the benefits and perks of working at VMware?

    You and your loved ones will be supported with a competitive and comprehensive benefits package. Below are some highlights, or you can view the complete benefits package by visiting .

  • Employee Stock Purchase Plan
  • Medical Coverage, Retirement, and Parental Leave Plans for All Family Types
  • Generous Time Off Programs
  • hours of paid time to volunteer in your community
  • Rethink's Neurodiversity program to support parents raising children with learning or behavior challenges, or developmental disabilities
  • Financial contributions to your ongoing development (conference participation, trainings, course work, etc.)
  • Healthy and local inspired snacks in all our on-site pantries
  • Category : Finance

    Subcategory : Finance

    Experience : Manager and Professional

    Full Time / Part Time : Full Time

    Posted Date : 2

    VMware 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 http : / / careers.vmware.com.

    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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