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VMware Financial Analyst, CDTO/CIO - Opportunity for Working Remotely in Heredia, Costa Rica

Business Summary

The CDTO/CIO Finance team is responsible for managing company’s Digital Transformation and IT investments including Business Applications, Infrastructure, Security, Enterprise Data and Integration. Our goal is to help and enable the business to run and transform operational capabilities. We focus on investment prioritizations, aligning to overall company vision and goals, by driving optimization and return on investments. Our distributed team is located in United States, Costa Rica, and India.

Job Role & Responsibility

This role will be part of the Central CDTO/CIO Finance team supporting the consolidation of plan, reporting and analytics. The right individual for this role is a finance professional with a passion towards operational excellence, great attention to detail, and will continuously drive process improvement. This role will report to the Finance Manager based in Costa Rica.

Core Responsibilities:

  • Central Financial Planning and Analysis. Consolidate financial planning, forecast and close. Coordinate and collaborate across CDTO/CIO finance and cross functionally for key deliverables and projects. Contribute to LRP and prepare adhoc analyses.

  • Performance Measurement. Report on key performance indicators and metrics. Report on investments by Run, Grow and Transform, by Function and other meaningful views.

  • Process Improvements and Report Standardization . Identify and define areas of process improvements and automation.

  • Management Communication. Assist in preparation and reporting materials for quarterly business reviews, planning reviews and upper management meetings

Required Skills

  • Bachelor’s Degree in Finance, Accounting or Business

  • 2+ years of experience in Financial Planning and Analysis roles at a large multinational corporation

  • Ability and experience working in cross functional teams

  • Strong analytical skills and ability to interpret large data sets and communicate valuable insights

  • Proactive; Initiative to solve problems and deal well with ambiguity, confidence to ask for help to his or her peers and/or managers

  • Ability to drive process improvements, lead and streamline everyday tasks and cross-functional team activities

  • Excellent written and verbal communication skills

Preferred Skills

  • Knowledge and experience using Hyperion

  • Knowledge and experience using the MS office package, including Excel and PowerPoint. Strong Excel and Financial modeling skills

  • Motivated individual with a desire to learn and to grow in a fast-paced, challenging environment

  • Organized and detail-oriented

Category : Finance

Subcategory: Finance

Experience: Manager and Professional

Full Time/ Part Time: Full Time

Posted Date: 2021-05-30

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.

Equal Employment Opportunity Statement: VMware 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.