Job ID R1902720 Date posted Mar. 07, 2019
As the Senior Financial Analyst in the Business Unit Finance team, you will work alongside the business partners in VMware's Products Division. VMware is doing some exciting things within the Cloud Native Business Unit, which is a growing area. This is a great opportunity for someone to dive in, take control, and help guide where VMware goes next.
Job Role & Responsibility
You will provide financial advice, planning, and analysis to the Cloud Native Business Unit that helps the business meet or exceed goals. This role will focus on Cloud Native and container related products.
Revenue, gross margin, P&L forecasting and other analysis
Deliver key insights to business partners into top line performance, spend, and headcount through thoughtful analyses and reporting
Define scalable financial processes around month-end and quarter-end close reporting
Acquisition related financial due diligence and integration
Build resource / investment allocation analyses to drive better R&D investment decisions and tradeoffs
Short & long-range planning processes
Business planning, financial modeling
Inbound licensing/COGS FP&A
Drive process improvements for VMware's Cloud Native portfolio (billing, spend optimization, discounting, etc.)
Lead one or more of the critical financial planning & analysis processes for the Products Division. Examples include the inbound licensing framework and the investment/portfolio analysis process. Create, improve, or streamline the process as needed. Champion framework and drive adoption
Build strong business partnerships with Cloud Native leadership
Collaborate with the Products FP&A team and other parts of VMware Finance to enhance the function's contribution to the company. Share best practices, identify gaps, lead change and help determine priorities.
BA or BS in Business, Finance or Accounting
3 - 5 years of experience in finance/accounting with a strong record of career progression
Experience working in an enterprise software, SaaS, or other high tech company
Bookings/Revenue actuals & plan models
Proven results providing finance business partnering to R&D/Product Management executives
Experience in accounting and compliance requirements
Strong and independent thinker and influencer
Track record of showing finance leadership in a fast-paced, high-growth environment
Strong organizational, problem solving and analytical skills
Strong initiative and collaborative work-style
Strength in succinctly explaining complex transactions and business impact
Ability to drive process-based improvement across functions and within Finance
VMware is not able to provide sponsorship for this role.