VMwareSenior Analyst, Success360
Mar. 2021 - Aug. 2022Complete financial management and oversight of Success360, a new comprehensive end-to-end success offering. • Financial Planning & Analysis - AOP planning (bookings, revenue, ARR, COGS, margin), capacity & budget planning, constant forecast updates, scenario analyses and modeling, management and performance reporting; strategic evaluation of financials to highlight S360 achievements and business challenges. • Business Partnership - Main business partner and trusted financial advisor to S360 leader... drive and coordinate all financial processes needed for the product to operate successfully; the main line of communication between Corp FP&A/revenue/accounting & the business. Work with the executive S360 team as the finance "lens" - detailed analytics (cost, scenario, performance, ad-hoc), connecting the dots between strategic, operational, and financial metrics, involvement in all big-picture strategic and operational decisions. • Product Development/Pricing - work with pricing team on components of offering to come up with cost, margin, & pricing. Multiple iterations to highlight sensitivity and assess multiple scenarios with strategic & financial lens. • Business Transformation - use of analytics to highlight areas of efficiency and drive constant improvements/optimal business performance. This product has recently been launched and I've come into the role during the process -- we have built everything from the ground up. There is a significant amount of entrepreneurship, creativity, research & development, process implementation, strategic thinking, and adaptation in this role.