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Finance Manager, CIO Finance

Expired Job

Vmware, Inc. Palo Alto , CA 94306

Posted 5 months ago

Business Summary

Do you want to help shape decisions that impact an $8+ billion dollar technology business? Do you want to help drive the future at one of the best known cloud infrastructure and business mobility solutions companies? Do you thrive in a nimble, dynamic, high-impact, data-driven team that works closely with the company's CIO? If so, the VMware CIO Finance Team is the perfect place for you!

Job Role and Responsibility

Our team is seeking a talented Finance manager to lead the investment side of VMware's InfoSec group, including financial planning, ongoing reporting, forecasting, and long-range outlook. As one of the fastest growing parts of the CIO organization, the Finance Manager will be in a high visibility role that will partner with the CISO of the company to make critical investment decision and tradeoffs. This is an outstanding opportunity for someone who's hungry to learn how IT really works within VMware in everything from security, networking, storage, data centers, and telecom. We're looking for someone with strong critical thinking skills, wo wants to work collaboratively, serve our customers and make good business choices. Uncompromising ethics and integrity are hallmarks for our organization. Strong focus on continual improvement of the quality, efficiency, and scale of financial information produced, through operational improvements, financial tools and automation.

Core Responsibilities:

  • Partner with the CISO to run monthly spend and make business investment tradeoffs

  • Monthly spend and headcount reporting, including variance analysis, and forecast revisions for the InfoSec group

  • Lead and mentor an analyst to help drive business results

  • Develop, implement, and revise quantitative models that enable you to:

  • Deliver relevant insights and yet simply complex problems

  • Provide effective decision support to business partners

  • Produce accurate forecasts

  • Build presentations to effectively deliver your insights, recommendations and ideas

  • Communicate Finance's policies, procedures, requirements, and targets to business partners

  • Improve existing business processes and create new ones as needed

  • Seek out and implement best practices

  • Perform ad hoc requests for financial data and analysis

Required Skills

  • 5-8 years' experience in financial planning and analysis with emphasis on expense management

  • Bachelor's degree in Finance or Business from Premier University

  • Expert in complex financial modeling using Excel

  • Full suite of Microsoft Office 365

  • Ability to do analyses "on-the-spot" with team and finance executives

  • Ability to instantly flag issues, and propose ways to address them

  • Strong and independent analytical thinker and influencer

  • Unquestionable integrity

  • Excellent verbal and interpersonal skills

  • Ability to simply explain even complex solutions and issues

  • Executive presence

  • Takes charge of complex tasks with minimal direction and develop new ways of approaching business challenges independently and aggressively

  • Owns the delivery and output of the analyses end-to-end and can explain the rationale for all inputs

  • Continuous improvement attitude

  • Ability to suggest and implement best practices

  • Ability to work well and influence other teams, in particular accounting & operations, business unit and field finance

  • Strong project management, planning, and organization skills, including ability to handle several projects simultaneously in a fast-paced environment

Preferred Skills

  • Background in IT support

  • BU or Corporate Finance experience

  • Experience with Hyperion Planning or other planning tools

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Finance Manager, CIO Finance

Expired Job

Vmware, Inc.