Dell Analyst Corporate FP&A in Boston, Massachusetts
Apply NowAnalyst Corporate FP&Aat Pivotal Software
Founded in 2013, Pivotal Software, Inc., combines our leading cloud-native platform, tools, and methodology to empower the world’s largest organizations to adapt to change and build great software. Our technology unleashes developer productivity, while fulfilling our mission to transform how the world builds software.
As a recognized leader in disciplined agile and lean software development practices, Pivotal combines the Silicon Valley state of mind, modern approach, and infrastructure with organizations’ core expertise and values. Our cloud-native platform and suite of data tools drive software innovation for many of the world’s most admired brands, helping enterprises move at start-up speeds and with greater business agility. We optimize for change and teach next-generation developers to create and build new solutions, and are committed to open source and open standards.
Our methodology is about evolving, in both development and innovation, and our culture is empowering. Our 2,000+ employees across offices worldwide subscribe to an ethos of kindness. We make a point to bring empathy to each and every project, and are guided by a purposeful mission—to transform how the world builds software.
Who we are
FP&A provides insight into Pivotal’s business using financial models built through collaboration across finance and the business. We engage directly with senior management and partner across finance and operations to understand our business drivers. We translate those drivers into financial models and projections to support strategic decision making at all levels of the business.
Use scenario based modeling to analyze our financials, identify opportunities / risks and drive effective decision making
Analyze historical revenue, margin, expense and headcount trends to inform our forward projections
Consolidate worldwide financials during the monthly forecast and close processes
Develop strong, collaborative relationships with key stakeholders in finance and across the company
Partner with finance and the business to build financial and operational goals
Work with Investor Relations and accounting to prepare for quarterly earnings
Prepare CFO materials for Board of Directors meetings
Look for opportunities to improve processes and challenge the status quo
Required Skills / Experiences
2+ years finance experience
Bachelor’s degree in Finance / Accounting preferred
Strong written & verbal communication skills
Strong Excel skills
Ability to build complex financial models
Experience in corporate FP&A or finance preferred
Experience at a leading technology company and/or in an investment banking/consulting environment
Desired Skills / Experiences
Experience with Workday, SAP, or similar accounting software is desirable
Ability to liaise with multiple organizations and departments (both internal & external)
Ability to work both independently and in a team environment
Strong analytical capabilities
Problem solving skills
Pivotal is an Equal Employment Opportunity employer that will consider you for this role regardless of race, color, religion, gender, sexual orientation, marital status, gender identity or expression, national origin, genetics, age, disability status, protected veteran status, or any other characteristic protected by applicable law.