Financial Analyst Ii (Vmwjp00014377)

Partner with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams.- Engage closely on periodic close activities, Forecast, Annual/Bi-annual/Quarterly Planning processes.- Support timely and accurate headcount and expense forecasting, various weekly, monthly and quarterly reporting, and ad hoc financial analysis support, as needed.- Prior experience in expense and headcount reporting and forecasting is preferred.- Experience with Hyperion, Essbase, and SAP is a plus.Excel experience