Financial Analyst, Tanzu team

Job Description

If you have a passion for learning, delivering high-quality results and have a "roll up your sleeves" mentality.

You're agile and retrospective, and not afraid to identify what we're doing wrong so we can fix it, and what we're doing right so we can improve on it.

Above all, you judge your success by the success of your team and the happiness of our customers.

VMware pioneered virtualization and now we're delivering the fastest path to success in modern application development and delivery with VMware Tanzu, so come and join the Tanzu Sales Finance team.

Finding an awesome job in a world changing organization is a once in a lifetime opportunity!

Responsibilities:

• Forecasting/ planning/ analyzing Tanzu Sales OPEX spend
• Managing budget details for assigned team's and analyses utilizing Finance BI tool and approving PRs/POs.
• Monthly and quarterly close activities
• Preparing and submitting accurate accruals and reconciliations on a timely basis
• Updating OPEX and HC forecasts and budgets by cost center during the open window of the Hyperion system
• Understanding variances of actuals against plan
• Prepare quarterly accurate scorecard
• Assist in measuring and explaining business results. Activities include maintaining financial models, preparing forecasts and working with peers in Sales FP&A to understand allocations, cross charges and other variances.
• Assist in financial modeling and participation in group projects to develop persuasive arguments that are within the finance organization's level of comfort
• Driving steady improvements to and automation of current processes and new data sets with a focus to drive innovative analyses and operating efficiencies.

Qualifications:

• Minimum 2 years' experience in financial planning and analysis
• Bachelor's degree in Business, Finance, or Accounting; an MBA is preferred
• Expertise and proficiency in building financial and decision support models
• Strict attention to detail and intensity around producing 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, and remaining composed under pressure
• Dedication to work required hours during planning cycle to ensure deadlines are met with high quality work
• Excellent English (written and verbal) communication skills
• Genuine interest in technology
• Goal-oriented with successful track record; continuous improvement attitude
• Seasoned experience with Microsoft Excel, PowerPoint, Oracle Financials, and planning application.

VMware offers:

• Attractive compensation package - competitive salary, flexible bonus scheme, company sponsored mobile phone plan and additional long term incentives
• Individual career path - management and technical career growth, enhanced by learning and development program, regular performance assessment, teams of world-wide IT professionals
• Healthy work environment - company sponsored medical program, food and beverage program, sport activities, open communication
• Work-life balance - 25 days paid vacation, regular 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 job applications will be treated with strict confidentiality

Category : Finance
Subcategory: Finance
Experience: Manager and Professional
Full Time/ Part Time: Full Time
Posted Date: 2021-05-10

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.vmware.com.

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