Finance Operations Manager
hace 3 días
Company Overview
Vmware is the leader in virtualization and cloud infrastructure solutions that enable our customers to thrive in the Cloud Era. We simplify IT complexity across the entire data center to the virtual workplace, empowering our customers with solutions in software-defined data centers to hybrid cloud computing and mobile workspaces.
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.
Job Description
We are seeking a highly motivated and detail-oriented Finance Operations Manager to join our global finance team supporting the Sales Finance group. In this role, you will lead processes from end-to-end, innovate, and create process efficiencies. You will oversee key finance activities such as OPEX and topline forecasting, planning, and management reporting.
Responsibilities
- Lead the topline planning activities related to assigned organizational units from a day-to-day and data perspective
- Oversee regular OPEX and headcount forecasting, planning, and reporting processes
- Partner with sales on overall spending plans to maximize budget utilization
- Collaborate with cross-functional departments on quarterly business reviews and accounting presentations
- Spot operational & data gaps and take proactive steps in identifying root causes and translating into a clear and actionable plan
- Work closely with matrix teams to ensure alignment and create awareness on day-to-day deliverables and work streams
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.
-
Quality Assurance Manager
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoResponsibilitiesThe Finance Quality Assurance Manager - Finance will be part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Key responsibilities include:Driving the production and coordination of end-to-end operations and multiyear calendar during regular Quality Assurance Testing cycles.Designing, building, and...
-
Operations Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica Amazon Web Services Costa Rica A tiempo completoOperations ManagerWe are seeking an Operations Manager to drive improvements to our reporting tools, methods, and processes in Costa Rica. This role will increase the availability and granularity of actionable data for our sales and operations organization.Key Responsibilities:Manage a team of operations analysts providing operational, analytical, and...
-
Business Finance Manager Lead
hace 4 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoCommercial Finance Manager RoleWe are seeking a highly skilled Lead Finance Manager to join our team. This is an excellent opportunity for a talented professional to drive business growth and success.The ideal candidate will have 5+ years of experience in accounting, financial analysis, or a related field. They will possess strong knowledge of finance and...
-
Finance Operations Risk Manager, Foaa
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAmazon is looking for a Finance Risk Manager to join Finance Operations Accounting & Analysis (FOAA).In this role, you drive global controllership across FOAA.You identify risks, perform inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting.You will collaborate with process owners to develop...
-
Accounting Manager Ii, Finance Operations Accounting
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoThe successful candidate will report into a Finance Manager.This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", "Deliver Results" and "Insist on Highest Standard"...
-
Global Finance Operations Manager
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout UsCiti is a leader in financial services with a commitment to excellence. Our goal is to provide our customers with innovative financial solutions that meet their needs. We strive to maintain a diverse and inclusive workplace where our employees can grow and thrive.Role SummaryThis position serves as the Program Manager/C12 in the Finance...
-
Sr. Manager, Finance Projects
hace 3 semanas
San Francisco, Heredia, Costa Rica Aligntech A tiempo completo**Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...
-
Finance Operations Manager
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoRole OverviewThis is an exciting opportunity to play a key role in the creation of a regional Financial Planning and Analysis (FP&A) team that supports Experian's North America business units.The primary objective will be creating additional capacity for the North America business units by effectively and efficiently transitioning finance responsibilities...
-
Operations Finance Lead
hace 7 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleWe are seeking an experienced Operations Finance Lead to join our team at Experian. This is a fantastic opportunity to develop your skills and expertise in labor planning, financial analysis, and leadership.As an Operations Finance Lead, you will be responsible for leading monthly and annual labor analysis and planning processes, preparing...
-
Finance Business Development Manager
hace 4 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoLead Finance Manager PositionWe are looking for a seasoned Commercial Finance Manager to lead our finance team. As a key member of our organization, you will be responsible for driving business decisions and growth strategies.The successful candidate will have a strong background in finance and accounting, with a minimum of 5 years of experience. They will...
-
Finance Manager, Finops Fp&A
hace 4 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo5+ years of tax, finance or a related analytical field experience- 5+ years of multiple finance and accounting roles experience- 6+ years of building financial and operational reports/data sets that inform business decision-making experience- 6+ years of creating process improvements with automation and analysis experience- 6+ years of participating in...
-
Finance Manager
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany Description**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**.In addition, for the last five years...
-
Manufacturing Operations Finance Manager
hace 7 días
San Francisco, Heredia, Costa Rica Te Connectivity A tiempo completo**Role Overview**TE Connectivity's Manufacturing Plant Controlling role involves FP&A lead responsibilities for the site, including monthly, quarterly, and annually planned financial tasks. This position requires strong leadership skills to ensure a strong control environment and oversee internal and external audits.ResponsibilitiesLeading FP&A, including...
-
Operations Team Manager
hace 3 días
San Francisco, Heredia, Costa Rica Equifax A tiempo completoCompany Overview:At Equifax, we empower individuals to achieve their true potential by fostering a collaborative environment that encourages growth and development. Our shared services team is dedicated to delivering exceptional customer experiences, and we're looking for a talented leader to join our ranks.Job Description:We're seeking an experienced...
-
Revenue Operations Manager, Amer Business Operations
hace 4 semanas
San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoBachelor's Degree in accounting/finance or related field.- 5+ years working in Accounts Receivable (AR) or Financial Operations role.- Experience working in or collaborating with a Professional Services Organization- Strong data querying skills including Microsoft Excel Skills (vlookup, pivot tables, charting, etc).- Demonstrated experience generating...
-
Lead Manager Commercial Finance
hace 4 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoCommercial Finance LeadWe are seeking a motivated and experienced Finance Business Development Manager to join our team. As a key member of our organization, you will be responsible for driving business growth and development strategies.The ideal candidate will have a strong background in finance and accounting, with a minimum of 5 years of experience. They...
-
Financial Manager for CSIS Operations
hace 4 días
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Overview:**Citi seeks a highly skilled financial manager to oversee CSIS operations in the region. This role requires strong corporate finance knowledge, advanced accounting skills, and excellent communication abilities.**Key Responsibilities:*Manage CSIS operational budget and investment planDetermine financial targets for CSIS, identifying risks and...
-
Interim Operations Manager
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoCiti is seeking an experienced Interim Operations Manager to join our team. As a key member of the Operations - Core Team, you will provide day-to-day operations support in alignment with Citi's operations support infrastructure and processes.The Interim Operations Manager is responsible for overseeing the development and implementation of process...
-
Cybersecurity Operations Manager
hace 4 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoExperian's Cybersecurity Operations team is seeking a highly motivated and experienced Cybersecurity Operations Manager to lead our efforts in protecting our systems and data from cyber threats. As a key member of our team, you will be responsible for managing the day-to-day operations of our cybersecurity program, including incident response, vulnerability...
-
Financial Operations Manager
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoOverviewCiti seeks a Financial Operations Manager to lead the Full Suite Ledger support team in Costa Rica. This role oversees general system operations support processes, including inbound feeds monitoring, system runbook processing and monitoring, system performance and integrity validations, communications and common support for end-users.Key...