Senior Finance Analyst

Senior Financial Analyst VMware Finance is a global organization that is dedicated to the short- and long-term growth and success of VMware.

We are looking for people with strong critical thinking skills, who want to work collaboratively, serve our customers, and make good choices.

Uncompromising ethics and integrity are hallmarks of our organization. Come, join our team of motivated professionals, and grow with VMware! This Senior Finance Analyst position provides a unique opportunity to join VMware’s Real Estate finance team, at a time when COVID has disrupted how we think about our real estate portfolio forever.

You will grow your career by deepening your financial and accounting expertise, while also providing you internal and external customer facing exposure.

You will have opportunities to address day to day challenges that impact employee services and become a subject matter expert.

This experience is critical for anyone with a passion in finance and accounting, looking to broaden their business acumen.

Success in the role : Within the first 3 months : Become familiar with the Workplace Finance team, strategic priorities, systems, and tools.

Cultivate a collaborative relationship with the Workplace and Finance organization leadership, which increases your influence as a strategic advisor on all things finance.

Participate in the monthly OPEX and CAPEX financial reporting and forecast processes. By six months you will : Be viewed as not only a finance expert, but a business partner to the California based Workplace project managers on how VMware can deliver greater employee value through more flexible options for employee workplace solutions.

Influence and drive the monthly OPEX and CAPEX financial reporting and forecast processes. You will also provide your insights on ongoing business partner support as needed.

Participate in the Workplace deal model process (for site renewals and new locations) and provide financial modeling to support the process and ongoing analysis as needed by your business partners.

Participate and lead key finance cycles and processes such as close, forecast, and annual plan with high level of collaboration, business partnership and financial modeling and value-added analysis.

What will you be expected to do? Meet with the Workplace and Finance teams on an ongoing basis to build the rapport and relationship needed to be successful in the role.

Work with various finance organizations including the rest of Workplace Finance, Corporate Finance, Fixed Assets Accounting, and Technical Accounting to better understand how those teams collaborate to support the needs of the Workplace organization.

Meet in person and / or virtually with your immediate Finance team, as well as with the Workplace organization which we provide finance support to.

You will maintain internal relationships and get acclimated to the tools and culture of the company. You will participate in the monthly reporting and forecast to our internal customers, and perform quarter replans and annual plans.

Assist with the monthly OPEX and CAPEX close reporting meetings and forecast planning. Provide ongoing support of the deal model process and analysis.

Provide SAP and Hyperion reporting on an ongoing basis. You will need to have superb presentations skills on most matters relating to Finance and will have an opportunity to present to your peers and / or company leadership.

Also possess strong Excel, Hyperion reporting, Modeling, and Power BI skills to enhance how you execute on your deliverables.

What is the leadership like for this role? This role reports to the Costa Rica based Finance Manager in the Workplace Finance organization with a distributed support team in the US, Costa Rica, Bulgaria, and India.

He has a Master’s in Project Management and a BS in Business Administration with concentration in Accounting. He joined VMware about 5 years ago to grow the Americas and Headquarters Finance team, identify opportunities and resolve challenges as they arise within the organization.

He continues to encourage a culture of collaboration, support, and growth for his team. His management philosophy is to encourage everyone on the team to be independent thinkers and not feel like he is looking over their shoulder.

He looks for people who can think out-of-the-box and then execute on a good idea. Location : The location of this role is flexible near Heredia, Costa Rica.

Work will be done from an office some days during a week and otherwise from a non-VMware building anywhere within a two-hour commute of the VMware office in Heredia, Costa Rica.

Experience : 6+ years of Financial Reporting experience 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 40 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.

Wellness reimbursement and wellbeing group classes Category : Finance Subcategory : Finance Experience : Manager and Professional Full Time / Part Time : Full Time Posted Date : 2022-05-17 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. 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.

This employer is a corporate member of myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality.

Publicada el 19/05/2022

Finaliza el 19/08/2022

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