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FP&A Process Optimization Specialist

hace 1 semana


San Francisco, Heredia, Costa Rica Vmware A tiempo completo

Job Overview

Vmware is the leader in virtualization and cloud infrastructure solutions that enable our customers to thrive in the Cloud Era. Our team of 30,000+ people working in 50+ locations worldwide is committed to building a community where phenomenal people want to work long term by living our values of passion, innovation, execution, collaboration, active learning, and giving back.

Responsibilities

This role involves overseeing key finance activities such as OPEX and topline forecasting, planning, and management reporting. You will also partner with sales on overall spending plans to maximize budget utilization, collaborate with cross-functional departments on quarterly business reviews and accounting presentations, and analyze and interpret large datasets to identify trends and areas for improvement.

Requirements and Qualifications

To succeed in this role, you should have a strong background in finance operations, excellent analytical skills, and experience working with large datasets. You should also be able to communicate complex financial concepts effectively to both technical and non-technical stakeholders.