Senior Financial Analyst, Channel Programs & Compliance (Opportunity for Working Remotely)

Posted 2 days ago
Main Location
Round Rock, TX, United States
Open jobs

Senior Financial Analyst – Channel Programs and Compliance

Responsibilities:

VMware has an exciting opportunity for a Senior Financial Analyst to join its GTM Sales Finance Team in a challenging, fast-paced environment. The role will work closely with Partner Programs, focusing on Marketing Development Funds management and other Channel programs. This position will also work cross functionally with Channel Sales, Field Marketing, Accounting and Business Operations at VMware to provide financial planning, performance analytics and reporting. The right individual for this role is a proven strategic financial professional with a passion towards operational excellence, great attention to detail, and will continuously drive process improvement. This role will report to the Senior Director of Channel Finance based in Palo Alto, CA.


Specific responsibilities include:

  • Marketing Development Funds Planning and Forecasting.  Develop funding model based on business levers and drivers.  This requires understanding of the business dynamics of Partner Incentives and Marketing activities.
  • Budget Management. Ensure funds usage is in compliance with Development Fund guidelines, Procurement and Accounting Standards.
  • Business Performance Measurement.  Develop key performance indicators that will provide ongoing assessment of the business and provide input for management decision making.
  • Investments and Program Proposals analysis.  Assess financial impact, develop financially viable proposals and ROI measurements for strategic partnerships and programs.
  • Management communication.  Support and create presentation and reporting materials for quarterly business reviews, planning reviews and upper management meetings
  • Drive process improvements and reporting standardization. Work cross functionally to continuously improve business, planning, forecasting and month end close process. Work with Business and Data Intelligence team to define key KPI’s and design views to help plan, forecast and measure business results in the most effective way.

Requirements:

  • 4+ years of relevant experience in FP&A or Revenue Accounting
  • Strong planning and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
  • Self-starter with unquestionable integrity, who can take charge of complex tasks with high-level direction and develop new strategies and new ways of approaching business challenges independently
  • Self-starter with excellent time and project management skills
  • Strong interpersonal skills; ability to work with a diverse team and influence / drive change across functional and business boundaries
  • Excellent verbal and written communication skills 
  • B.A. or B.S. in Finance or Accounting; MBA is preferred

“This job requisition is not eligible for employment-based immigration sponsored by VMware.” 


Category : Finance
Subcategory: Finance
Experience: Manager and Professional
Full Time/ Part Time: Full Time
Remote: Yes
Posted Date: 2020-10-23



VMware Company Overview: At VMware, we believe that software has the power to unlock new opportunities for people and our planet. We look beyond the barriers of compromise to engineer new ways to make technologies work together seamlessly. Our cloud, mobility, and security software form a flexible, consistent digital foundation for securely delivering the apps, services and experiences that are transforming business innovation around the globe. At the core of what we do are our people who deeply value execution, passion, integrity, customers, and community. Shape what’s possible today at http://careers.vmware.com.

Equal Employment Opportunity Statement: 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.
Mission
We're a community of women leveraging our connections into top companies to help underrepresented women get the roles they've always deserved. Simultaneously, we work to build truly inclusive hiring processes and environments where women can thrive and not just survive.
Are you hiring? Join our platform for diversifiying your team
Senior Financial Analyst, Channel Programs & Compliance (Opportunity for Working Remotely)
Dell Technologies