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Finance Manager, Cloud Platform Business Unit

VMware Palo Alto

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Business Summary:

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VMware is a global leader in cloud infrastructure and business mobility. We accelerate customers’ digital transformation journey by enabling enterprises to master a software-defined approach to business and IT. With VMware solutions, organizations are creating exceptional experiences by mobilizing everything, responding faster to opportunities with modern data and apps hosted across hybrid clouds, and safeguarding customer trust with a defense-in-depth approach to cybersecurity.

Job Description:

As the Finance Manager for the Cloud Platform Business Unit, you will work alongside the business partners in VMware’s Products Division. You will provide financial advice, planning, and analysis to the business partner and his/her staff that helps the business meet or exceed goals.

Core Responsibilities:

  • BU Finance lead for FP&A
  • Bookings/Revenue actuals & plans models
  • R&D investment decisions
  • Inbound licensing/COGS FP&A
  • Marketing programs, business trends and pricing analysis
  • Spend & HC analysis and review
  • Location strategy
  • Acquisitions: financial due diligence and integration
  • Business Unit pro forma statements
  • Short & long-term planning processes
  • Capex, Deferred revenue and other analysis
  • 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
  • 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.

Required Skills:

  • BA or BS in Business, Finance or Accounting
  • 5 - 8 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
  • Proven results providing finance business partnering to R&D/Product Management executives
  • Strong understanding of accounting and compliance requirements
  • Ability to build analytical models that can be driven into standard planning tools
  • Experience with Microsoft Excel, and Oracle Financials reports

Preferred Skills:

  • MBA, CPA or equivalent experience
  • 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

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