VMware Corporate Finance and Revenue Manager in Palo Alto, California

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 20,000+ 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, innovate and lead, join us as we challenge constraints and problem solve for tomorrow today.

Job Role and Responsibility:

Plan, direct, and coordinate financial activities including accounting, forecasting, planning, budgeting, and financial reporting for the organization. Direct and coordinate financial activities for assigned departments and conduct quantitative analyses of information affecting corporate finance and revenue. Work autonomously in an area of specialization to analyze financial information and forecast business, industry, and economic conditions to inform and recommend business decisions. Develop internal policies and procedures for activities such as budget planning, quarterly and annual revenue scenarios, key performance indicator (KPI) reporting, profit and loss (P&L) forecasting, financial planning for total spending targets, and accounting. Prepare financial reports on a monthly, quarterly, and annual basis and assess the performance of business groups against targets. Monitor developments and trends in the fields of software engineering, IT, business, finance, and economics. Provide ad hoc financial modeling, financial analysis and investment analysis and make recommendations to upper management to support key financial decision making. Utilize professional concepts to resolve complex issues in creative and effective ways. Exercise independent judgment in selecting methods, techniques and evaluation criteria for obtaining results. In connection with the above duties, apply knowledge and/or skills of ERP system; Excel VBA; Hyperion; partnering with business to drive system enhancements and influence process reengineering activities; creating presentations for executives, remote staff and board related to the financial planning process and results.

Multiple openings. Qualified applicants apply online here.

Required Skills:

  • ERP system;

  • Excel VBA;

  • Hyperion;

  • Partnering with business to drive system enhancements and influence process reengineering activities;

  • Creating presentations for executives, remote staff and board related to the financial planning process and results.

Preferred Skills:

NA

VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages. VMware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.