Senior Financial Analyst

Responsibilities:

• Support the Sales Finance Organization planning/ forecasting/ quarter-end processes and activities. The role is with Central Sales Finance team.
• Participate in the Interlock process
• Prepare and present variance analysis to consolidating group on forecast/ planning/ quarter-end
• Drive monthly and quarterly close activities including preparing accruals and reconciliations
• Measure and clearly explain business results. Activities include maintaining financial models, preparing forecasts and working with peers in FP&A to understand allocations, cross-charges and other variances
• Prepare executive presentations for QBRs, CAO meeting, etc
• Drive steady improvements to and automation of current processes and new data sets with a focus to drive innovative analyses and operating efficiency
• Perform complex ad-hoc analyses

Required Skills:

• Bachelor's Degree in Business, Finance or Accounting
• At least 3-5 years of experience in finance with an emphasis on financial analysis and modeling techniques with or on behalf of large companies
• Experience interfacing and partnering with business teams
• Strict attention to detail and focus on producing a high quality product
• Strong initiative and desire to work in a team-oriented and remote environment
• Capable of independently managing multiple tasks in a highly deadline-driven environment with a high level of precision
• Excellent English (written and verbal) communication skills
• Advanced skills in Microsoft Excel and experience in working with ERP

Preferred skills:

• Expertise and proficiency in building financial and decision support models
• Interest in data management and analytics
• Strong communication skills

VMware offers:

• Attractive compensation package - competitive salary, flexible bonus scheme, a company sponsored mobile phone plan and additional long-term incentives
• Individual career path - career growth, enhanced by learning and development program, regular
• performance assessment, strong FP&A team
• Healthy work environment - company sponsored medical program, food and beverage program,
• sport activities, open communication
• Work-life balance - 25 days paid vacation, team buildings and celebrations

As part of the VMware global standards for integrity you will be required to go through a pre employment screening process before you join.

All applications will be treated with strict confidentiality.

Category : Finance
Subcategory: Finance
Experience: Manager and Professional
Full Time/ Part Time: Full Time
Remote: No
Posted Date: 2020-09-16

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