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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.
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.
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
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.
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
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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