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Financial Analyst, Sales Finance (Maternity replacement)

Sofia, Bulgaria

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Job ID R1910588 Date posted Jul. 19, 2019

VMware software powers the world’s complex digital infrastructure. The company’s compute, cloud, mobility, networking and security offerings provide a dynamic and efficient digital foundation to over 500,000 customers globally, aided by an ecosystem of 75,000 partners. Headquartered in Palo Alto, California, this year VMware celebrates twenty years of breakthrough innovation benefiting business and society.

The Finance Analyst position in Sofia will have responsibilities around financial planning and analysis for the Americas Sales Organization. The role will also include reporting and business partnering to drive meaningful business decisions based on financial information.

Responsibilities:

  • Support the Sales Finance Team group through OPEX and HC planning and forecasting processes
  • Prepare, submit and be able to comment on monthly forecasts
  • Prepare and submit accurate accruals and reconciliations on a timely basis
  • Understand variances of actuals against plan
  • Regularly review budget status and ensure expense budget utilization
  • Partner with sales leaders to ensure business goals are met
  • Track purchase and headcount requisitions Produce monthly revenue, expense and margin reports
  • Provide ad-hoc reporting support to finance team and business partners
  • Provide timely and reliable support to Sales FP&A leads in detailed researching of variances by understanding GL and transactional level details
  • Participate in the improvements to and automation of current processes and new data sets with a focus to drive innovative analyses and operating efficiencies
  • Provide ad-hoc support to Sales FP&A leads

Qualifications and Skills:

  • Bachelor Degree in Business, Finance, or Accounting
  • At least 2 years of experience in finance/accounting with an emphasis on financial analysis techniques with or on behalf of large companies
  • Prior experience with financial planning and analysis and interfacing with/supporting business teams
  • Great attention to detail and focus on producing a high-quality product
  • Experience in researching, understanding, and clearly explaining complex transactions and business impact
  • Capable of independently managing multiple tasks in a highly deadline-driven environment with a high level of precision
  • Experience with Microsoft Excel, SAP, and FP&A software tools
  • Strong initiative and desire to work in a team-oriented environment
  • Ability to work in a remote environment
  • Integrity
  • Excellent English (written and verbal) communication skills required
  • Excellent organizational, communication and interpersonal skills

VMware offers:

  • Attractive compensation package - competitive salary, flexible bonus scheme, company sponsored mobile phone plan and additional long-term incentives
  • Individual career path - career growth, enhanced by learning and development program, regular performance assessment, strong FP&A team
  • Healthy work environment - company sponsored medical program, food and beverage program, sport activities, open communication
  • Work-life balance – 25 days paid vacation, team buildings and celebrations

As part of the VMware global standards for integrity you will be required to go through a pre-employment screening process before you join.


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