Sr. Financial Analyst - Opportunity for Working Remotely
VMware
Heredia, CR
hace 21 horas

Job Description

Sr. Financial Analyst

VMware is a global leader in cloud infrastructure and business mobility. VMware accelerates 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.

At the core of what we do are our people who deeply value execution, passion, integrity, customers, and community. Do you dare to do the stuff you’ve always dreamed about? Dare to explore at .

We are looking for a talented Senior Financial Analyst to own the bookings planning, forecasting and analysis within the Modern Applications Platform Business Unit (MAPBU).

This exciting role at VMware gives the opportunity to develop from the ground up deep analysis, partnering with the business units and operations, while building deep analytics and robust bookings models.

Job Role and Responsibility

Planning and analysis :

  • Lead the Bookings planning for MAPBU liaising directly with the business units
  • Integrate MAPBU into the VMware Bookings workflows
  • Liaise with Bookings to Revenue analysts to provide bookings insights into revenue planning
  • Help in Customer Count analysis and other Subscription metrics
  • Analysis and Communication :

  • Create Bookings analysis packages for regular MAPBU cadences, executive presentations, corporate forecasting cycles and on an ad-hoc basis
  • Liaise directly with Sales Operations to gain business context on deal opportunities within the quarters
  • Understand the New Logos by Product and BU every quarter
  • Process improvement and automation :

  • Embed process improvements via RPA or similar automation approaches for a streamlined data gathering and analysis process
  • Leverage technology such as Power BI or Tableau for the creation of bookings dashboards
  • Qualifications and Education Requirements

    Experience & Education :

  • 4-6 years’ experience in financial planning and analysis with emphasis on top-line in a cloud / subscription business
  • Bachelor’s Degree in Finance, Business or STEM from Top Tier University
  • Background in corporate finance, treasury or investment banking a plus
  • Communication :

  • Excellent verbal and written communication skills
  • Ability to simply explain even complex solutions and issues
  • Executive presence
  • Self-starter :

  • Takes charge of complex tasks with minimal direction and develop new ways of approaching business challenges independently and pro-actively
  • Owns the delivery and output of the analyses end-to-end and can explain the rationale for all inputs
  • High energy and motivation
  • Continuous improvement attitude : the ability to suggest and implement best practices
  • This job requisition is not eligible for employment-based immigration sponsorship by VMware.

    Category : Finance

    Subcategory : Finance

    Experience : Manager and Professional

    Full Time / Part Time : Full Time

    Posted Date : 2021-07-25

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