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Financial Analyst

Job Description

  • Managing budget details for assigned team’s and analyses utilizing Finance BI tool and approving PRs/POs.
  • Monthly and quarterly close activities
  • Preparing and submitting accurate accruals and reconciliations on a timely basis
  • Updating OPEX and HC forecasts and budgets by cost center during the open window of the BPC system
  • Understanding variances of actuals against plan
  • Preparing accurate reporting for the quarterly accounting closed binder
  • Prepare quarterly accurate scorecard for Sales Operations and calculate quarterly GM MBOs
  • Assist in measuring and explaining business results. Activities include maintaining financial models, preparing forecasts and working with peers in Corporate FP&A to understand allocations, cross charges and other variances.
  • Assist in financial modeling and participation in group projects to develop persuasive arguments that are within the finance organization’s level of comfort while meeting objectives as set by channel or alliance leadership.
  • Driving steady improvements to and automation of current processes and new data sets with a focus to drive innovative analyses and operating efficiencies.

 

Specialist Experience

  • Minimum 2 years’ experience in financial planning and analysis
  • Bachelor’s degree in Business, Finance, or Accounting; an MBA is preferred
  • Expertise and proficiency in building financial and decision support models
  • Strict attention to detail and intensity around producing high quality product
  • Strong initiative and desire to work in a team-oriented and remote environment
  • Capable of independently managing multiple tasks in a highly deadline driven environment with a high level of precision, and remaining composed under pressure
  • Dedication to work required hours during planning cycle to ensure deadlines are met with high quality work
  • Excellent English (written and verbal) communication skills
  • Genuine interest in technology
  • Goal-oriented with successful track record; continuous improvement attitude
  • Seasoned experience with Microsoft Excel, PowerPoint, Oracle Financials, and planning application.

 

 

Please note that all information in this job description is accurate at the time of posting.  Please be aware that companies may change details and/or closing dates without notice.

Job Summary

Company
VMWare
City
Sofia
Country
  • Bulgaria
Industries
  • Technology
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP258532
Posted
12 June 2017
Applications Deadline
31 July 2017

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