This position reports to the Sr. FP&A Manager in Costa Rica.
The main focus of this position will be to lead Worldwide bookings (revenue) reporting, analytics, planning and adhoc requests for the Corporate Long-
range planning team. A key deliverable for this role would be the Company Long-range plan. The Analyst will need to liaise with other Financial controllers and other Corp FP&A team members to provide proper financial partnership around projects, analysis and reporting.
Additionally; the Analyst will be an active participant or leader in the development of driver based financial models for Corporate Finance.
Further, other important activities of the role are to participate in the preparation of presentations for VMware executives, Board of Directors meetings and external stakeholders among other challenging and high exposure deliverables.
term bookings view and co-owning the revenue model)Coordinate with other teams on addressable market initiativesPartner with other teams in determining long-
term bookings implications of product lifecycle / maturity evolutionDevelop a long-term planning team POV on the company’s transition to the cloud (metrics, drivers, margins for LRP model, external benchmarking)Involved in other ad-
hoc long-term initiatives as they arise (BOD, E-Staff, External)Understand bookings data sources and be able to pull and leverage the data for variety of analytical and reporting purposes
Skills and knowledge :