Job Description
Why will you enjoy this new opportunity?
The Broadcom End-User Computing Division empowers employees to do their best work from anywhere, through smart, seamless, and secure experiences. As digital workspaces continue to evolve, we are designing and engineering VMware Anywhere Workspace, a holistic platform built on our industry-leading solutions for virtual apps, desktops, unified endpoint management and security.
Our platform enables us to deliver upon our Autonomous Workspace vision, the next evolution of our offering that leverages data and artificial intelligence, to create workspaces that are self-configuring, self-healing, and self-securing. Together, our work is enabling organizations to optimize both employee experience and security, while modernizing IT and lowering operational risk.
Want more jobs like this?
Get Accounting and Finance jobs that are Remote delivered to your inbox every week.
The world is changing fast! Corporations, governments, schools, hospitals are all feeling immense pressure to offer work from anywhere options. These organizations face tremendous challenges to transform their respective IT organization. They are in need of IT infrastructure that lets employees and customers access applications from anywhere, any device, on any cloud, all while ensuring best in class end-to-end security. VMware provides the solution!
As a Senior Financial Analyst, your overarching responsibilities will be to provide financial information and analysis that is relevant, trusted, and insightful, which enables the executive leadership teams to make effective decisions that improve the company's performance.
You will be working closely with our business partners, as well as other finance and cross-functional teams on reporting, forecasting, and planning of bookings, revenue, and other SaaS related KPIs. The role will have a strong focus on continual enhancement of the quality, efficiency, and scale of financial information produced, through process improvements, financial tools, and automation.
Success in the Role: What are the performance outcomes over the first 6-12 months you will work toward completing?
- You will become familiar with the FP&A role within the EUC Finance team
- You will work closely and establish business partnership with your peers, business partners, and other cross-functional teams
- You will become competent with bookings, revenue, and SaaS KPIs
- You will put together financial analysis to provide critical insights to the team
- You will contribute to the continuous improvement in finance processes and initiatives
- You will learn the products and services that EUC by Broadcom offers
The Work: What type of work will you be doing? What assignments, requirements, or skills will you be performing on a regular basis?
Your regular activities may be modified to suit your professional strength, but you can expect a variety of the following assignments:
- Support the weekly bookings reporting process, providing the most recent updates on actuals vs. forecast and plan to the EUC and Sales leadership teams.
- Partner with Product Mgmt to analyze, forecast, and plan scenarios and financial impact of product roadmaps & market opportunities.
- Engage closely in monthly and quarterly reporting and forecasting of ARR, revenue, and other SaaS metrics to help monitor the health of the business. Maintain and improve reporting and forecasting processes.
- Assist in short & long-term planning processes (annual/bi-annual planning, as well as long-range planning processes).
- Develop strong operational knowledge on critical systems like Oracle Cloud, Salesforce, Tableau, Power BI, and Smartview.
- Assist in quarterly QBR data analysis and reporting.
- Collaborate with internal partners (PCS Central FP&A, Sales Finance, Sales Ops, BU Ops, PM/PMM teams) to enhance the function's contribution to the company. Share best practices, identify gaps, drive change, and help determine priorities.
What is the structure and culture of the team like?
The EUC FP&A team is distributed across different locations including U.S. (California), and Costa Rica. The team culture is based on collaboration, on-going development and on building trust. We foster a growth mindset and encourage every team member to bring in new ideas.
Where is this role located?
Flexible: The role is considered flexible and will be a mix of working from a local EUC by Broadcom office and remote depending on your preferences and the arrangements determined with your future manager. You will be expected to live within a reasonable non-daily commute of the office.
This job requisition is not eligible for employment-based immigration sponsorship by Broadcom.
This job may require the candidate to travel and/or work from a facility that requires full vaccination prior to entry.
Broadcom is an equal opportunity employer. Broadcom is firmly committed to providing equal employment opportunity for all employees and applicants without regard to race, color, sex, gender, gender identity, gender expression, sexual orientation, religious creed, national origin, age, physical disability, mental disability, medical condition, pregnancy, genetic information, ancestry, marital status, military or veteran status, union membership, political affiliation, or other bases protected by applicable federal, state, or local law. Broadcom will not discharge or in any other manner discriminate against any employee or applicant because they have inquired about, discussed, or disclosed their own compensation or the compensation of another employee or applicant. Broadcom will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.