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Big group of employees in while shirts smiling in Heredia, Costa Rica. Big group of employees in while shirts smiling in Heredia, Costa Rica.

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Careers in Costa Rica

Our EPIC2 journey in Costa Rica began in October 2012, and our employees continue to share their passion and talents every day. Our beautiful office is located in Heredia, and it serves as the home for our amazing VMware family. Here, we provide services in areas such as Marketing, IT, Finance, HR, Sales, Engineering, Technical Support and Legal.

What makes VMware in Costa Rica truly unique is our people, values, culture and environment. We are passionate innovators, seeking new ways to positively transform the world. We actively participate with the community and come up with new ideas to deliver solutions that satisfy the needs of our customers. It’s important to us that we live every day being ambassadors of our values and handling every interaction with integrity. Join us in our mission to create a better tomorrow for everyone.

Sr Financial Analyst

Heredia, Costa Rica

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Job ID R1810751

The position will have responsibilities around financial planning and analysis work for the G&A Organization. The role will include analysis and review of the monthly forecast and actuals close and planning for several cost centers of the GBO organization.

Responsibilities:

  • Responsible for day-to-day financial support for the Global Business Operations organization.
  • Ensuring proper and timely execution of month-end close, forecast, and reporting activities for OPEX actuals including headcount.
  • Support ad-hoc management reporting and analysis, as needed.
  • Maintain and improve spending reporting trackers for better support and control of Actuals.
  • Track, process and validate accruals for several cost centers & accounts.
  • Prepare standard reporting packages each period for the business and finance management consumption.
  • Enhance budgeting and forecasting processes through continuous improvement efforts
  • Assist in projects owned by senior members of the team, share best practices, identify gaps, drive change and help determine priorities.
  • Drive the annual, quarterly financial planning process for the supported group.
  • Work with multiple business partners, develop an understanding of their business and translate that into operational and financial information.
  • Help develop various metrics to monitor health of the business on a regular basis
  • Ensure compliance with company policies and procedures and supports company mission, values and standards of ethics and integrity

Skills and knowledge:

  • Knowledge of the MS office package. Advanced Excel skills are necessary.
  • Strong analytical skills and capability to communicate valuable insights from data.
  • Excellent written and oral communication skills in both English and Spanish
  • Team player, able to work well in a very open team environment and under pressure
  • Strong planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
  • Initiative to solve problems.

Qualifications:

  • Degree in Business, Finance or related fields.
  • 3-5 years of experience in Financial Planning and Analysis roles.
  • Ability and experience working in cross functional teams.
  • Motivated individual with a desire to learn and to grow in a fast-moving environment.
  • Confidence to ask for help to his or her peers and/or superiors.
  • Quick learner and interested in developing his or her career in a fast pace and challenging environment.

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  • Finance, Heredia, Provincia de Heredia, Costa RicaRemove