Search JobsJob DescriptionThe Elevator Pitch: Why will you enjoy this new opportunity?Do you love digging into data to find insights and solve problems?Are you excited to work in a fast-paced global environment? Do you thrive in an open, positive, and dynamic culture built on competence and trust?If you answered yes to the above, then the Finance Analyst role may be a good fit for you.As a finance analyst at VMware, you’ll be part of a global team that provides the visibility, reporting and insight for data driven decision making. You will get hands-on experience presenting financial results to business partners, managing operational expenses, tracking metrics, implementing process improvements, and researching drivers impacting future investments. You will get opportunities to innovate, build your own models, grow your role and become a trusted finance advisor.Success in the Role: What are the performance outcomes over the first 6-12 months you will work toward completing? Forecast and analyze headcount (HC) and OPEX spend for assigned organizational unit:Within 30 days of employment, become competent with VMware’s FP&A processes, fiscal calendar, and main tools. Within 90 days you would be independently updating HC and OPEX forecast for assigned organization based on latest available information and would be executing on period close activities as per applicable timelinesWithin 180 days you would be in position to maintain and distribute regular reporting packages and analyze variances to forecast; be able to provide commentary and additional context to business partners and address other ad hoc requests they might haveWithin 360 days you would be ready to review and challenge HC and OPEX investment requests received from the business as well as assist in developing new financial models supporting long term planning and scenario evaluationYou would be collaborating with other colleagues from Finance, Accounting, Procurement, Operations and Sales to improve existing reporting and build new dashboards as requirements evolveThe Work: What type of work will you be doing? What assignments, requirements, or skills will you be performing on a regular basis? The primary goal of this role is to support the business with all the aspects of HC and OPEX financial management. Your regular activities may be modified to suit your professional strengths, but you can expect a variety of the following assignments:Prepare and input in Hyperion OPEX and HC forecast as per FP&A calendar; discuss main assumptions, risks, and opportunities with business and central sales financeReview spend and make variance analysis using SAP BI, general ledger and other available data sourcesComplete close tasks as per quarterly scheduleReview and approve Purchase and Personnel Requisitions; make sure approved spend is as per budget, drives savings or has reasonable ROIUpdate excel dashboards and power point decks required as per the regular reporting scheduleMaintain and start building financial models for evaluating existing and up-coming investment initiativesManage queries and reporting requests from the various stakeholdersWhat is the leadership like for this role? What is the structure and culture of the team like?You would be joining the 50+ Sofia Finance Team. The global team is spread across the VMware offices including Palo Alto, Cork, Bangalore and Heredia.We are a community that supports each other and strives to provide psychological safety. Our team culture is one based on trust, having pride in one’s work, continuous improvement and adaptivity.Where is this role located? Flexible: The location of this role is flexible within Sofia region. Work will be done from an office some days during a week and other days from a non-VMware building.What are the benefits and perks of working at VMware?VMware offers a competitive and comprehensive benefits package for you and your loved ones. Below are some highlights, or you can view the complete benefits package by visiting www.benefits.vmware.com.Attractive compensation package - competitive salary, flexible bonus scheme, company sponsored mobile phone plan and additional long-term incentivesHealthy work environment - company sponsored medical program, food and beverage program, open communicationWork-life balance – 25 days paid vacation40 hours of paid time to volunteer in your communityFinancial contributions to your ongoing development (conference participation, trainings, course work, etc.)Wellness reimbursement and online fitness and wellbeing classes#LI-MD3VMware 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. Search Jobs
View Original Job Posting