New Graduate - PCS Financial Analyst (BB-62214)

Encontrado en: Neuvoo CR


Job Description

Business Summary:

VMware is the leader in virtualization and cloud infrastructure solutions that enable our more than 350,000 enterprise and SMB customers to thrive in the Cloud Era. A pioneer in the use of virtualization and automation technologies, VMware simplifies IT complexity across the entire data center to the virtual workplace, empowering customers with solutions in the software-defined data center to hybrid cloud computing and the mobile workspace.

Our team of 30,000+ people working in 50+ locations worldwide is committed to building a community where great people want to work long term by living our values of passion, innovation, execution, teamwork, active learning and giving back. If you are ready to accelerate and innovate, join us as we challenge constraints and problem solve for tomorrow today.

Job Role and Responsibilities:

The focus of this position will be to lead the reporting, analytics, and ad-hoc requests for PCS organization. Additionally, the Analyst will be an active participant on other PCS FP&A projects and initiatives related to bookings and/or spending.


  • Spending reporting. Report the quarterly spending results for the business unit listed above. This includes categorization of all spending transactions to ensure accurate reporting of the various operating, investing, and financing components within them. Assist with the preparation of quarter-end deliverables.
  • Spending planning. Report and analyze historical financial data to present a quarterly number tied out with Corporate Targets for each business unit and overall PCS.
  • Process improvement. Drive process improvements associated with the current methodologies use for the planning/forecasting and analysis processes and actively participate into the PCS Key Initiatives/Pillars.
  • Historical dashboards. Maintain historical dashboards tracking of the spending associated with the business units within the scope including trends analysis as but not only: quarter over quarter and year over year. Track trends in historical linearity, seasonality, etc. to help drive current year spending forecast.
  • Materials preparation. Support the creation of materials for top management updates, approval meetings and quarterly business reviews.
  • Deep dive analysis and ad hoc projects. As required, conduct analyses providing insights into the actual spending situation for the assigned business units. Additionally, and as required, assist with other projects related to bookings and/or spending.
  • Required Skills:

  • Degree in Accounting, Business or Finance. Graduated in the last 12 months.
  • Knowledge of the MS office package. Advanced Excel skills are necessary
  • Strong analytical skills and capability to interpret large data sets and communicate valuable insights
  • Ability to work cross-functionally and manage information requests across multiple groups
  • Excellent written and oral communication skills
  • Initiative to problem-solve
  • Strong attention to detail and interested in performing deep-dive analyses to extract insights from data.
  • Degree in Accounting, Business or Finance
  • Knowledge in Financial Planning and Analysis roles
  • Ability and experience working in cross functional teams
  • Motivated individual with a desire to learn and to grow in a fast-moving environment
  • Confidence to ask for help to his or her peers and/or superiors
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment
  • Preferred Skills:

  • CAPEX management and deep accounting skills considered as a plus

  • Category : Finance
    Subcategory: Finance
    Experience: New Graduate
    Full Time/ Part Time: Full Time
    Posted Date: 2021-03-30

    calendar_todayhace 3 días


    info FULL TIME

    location_on Heredia, Costa Rica

    work VMware

    Autorizo expresamente a la Términos y condiciones

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