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Finance Manager · Palo Alto, CA
Finance Manager
Position Overview:
The Finance Manager position at VMware requires a well-rounded individual who has a demonstrated ability to deliver results in a high growth environment. The ideal candidate has 10+ years of relevant experience, a strong business understanding, excellent verbal and written communication skills, and top-notch Excel skills.
In this position, the individual will be responsible for supporting the total company P&L forecast model as well as the monthly forecast and annual planning processes.
Responsibilities:
- Timely and accurate development and completion of monthly forecasts, forward looking quarterly guidance, and annual budget.
- Prepare and analyze Corporate Financials in conjunction with Forecasts and Budgets. This includes oversight of the monthly and quarterly financials, budget and forecast variance analysis.
- Provide “big picture” perspective of financial forecasts, budgets, and plans through analysis and insights.
- Drive the analytics required for the corporate earnings call with the Street. This would include identifying key metrics and communicating with responsible business and FP&A personnel to understand underlying significant...
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