Sr. Bookings Analyst
VMware, Inc
Heredia
hace 3 días

Description :

This individual will lead the bookings technology views, including allocations methodology, planning and reporting. The senior analyst will be an active participant in the evolution of bookings reporting, systems and strategy.

Also, will be responsible for the CEO scorecard process and reporting.

Responsibilities :

  • Lead quarterly bookings reporting cycles for technology views, and drive reporting analytics / insights
  • Lead the annual and second half bookings planning cycles for technology view from a CFP&A point of view
  • Align with BU and Sales Finance on allocations methodology, and bridge between GTM and Technology views
  • Participate and / or lead in the progression of bookings planning and reporting from a strategy and systems perspective
  • Orchestrate Scorecard cycles; including accurate and timely results, insights and supporting materials
  • Present insights and solutions to on demand questions from different business partners
  • Skills and Knowledge :

  • Strong analytical skills and capability to communicate valuable insights from data
  • Excellent written and oral communication skills with ability to effectively business partner
  • Initiative to anticipate and solve problems
  • Strong planning and organizational skills
  • Knowledge of the MS office package. Advanced Excel skills are necessary
  • Qualifications :

  • Degree in Business, Finance or related fields, Masters or MBA degrees are a plus
  • At least 3 years of experience in Financial Planning and Analysis roles
  • Ability to partner at VP / Director level
  • Experience working in cross functional teams
  • Motivated individual with a desire to learn and to grow in a fast-moving environment
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment
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