Financial Analyst
VMware
America Free Zone Heredia, Heredia CR
hace 3 días

Business Summary :

Finding a good job is very good

Finding a good job in a dynamic company is great

Finding an awesome job in a world changing organization is a once in a lifetime opportunity!

VMware is a global leader in cloud infrastructure and business mobility. We accelerate customers’ digital transformation journey by enabling enterprises to master a software-defined approach to business and IT.

With VMware solutions, organizations are creating exceptional experiences by mobilizing everything, responding faster to opportunities with modern data and apps hosted across hybrid clouds, and safeguarding customer trust with a defense-in-depth approach to cybersecurity.

Job Description :

As the FA 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

    Required skills :

  • Degree in Business, Finance or related fields.
  • 2-4 years of experience in Financial Planning and Analysis roles.
  • Ability and experience working in cross functional teams.
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment.
  • 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.
  • VMware Company Overview : 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.

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