FP&A Analyst, Senior

🔥 14 hours ago

🇨🇷 Costa Rica – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Veeam Software

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2006

💼 Consulting

📦 Logistics

☁️ SaaS

💰 $500M Private Equity Round on 2019-01

Consulting • Logistics • SaaS

Veeam Software is a global leader in data resilience and protection, offering self-managed data protection software for hybrid and multi-cloud environments. Their Veeam Data Platform provides comprehensive solutions for data backup, recovery, and security, featuring zero-trust principles and AI-powered tools for data intelligence. Veeam's offerings include secure backup and storage services for platforms such as Microsoft 365, AWS, and Google Cloud, supporting diverse workloads including virtual, physical, and SaaS environments. With a reputation for innovation and customer trust, Veeam serves a broad range of industries, ensuring data resilience against disruptions such as ransomware attacks. Their solutions enable businesses to achieve data freedom, secure storage, and efficient management, reinforcing their position as a top vendor in enterprise backup and recovery software worldwide.

📋 Description

• Serve as a finance business partner to leaders across Operations, People & Culture, Legal, and other G&A functions • Support annual budgeting and monthly and quarterly forecasting • Analyze actual results against budgets and forecasts, identifying drivers, risks, and opportunities • Communicate findings to finance and business stakeholders • Prepare and continuously improve monthly and quarterly reporting packages, management summaries, and financial insights • Partner with budget owners to manage operating expenses, headcount, and other financial drivers • Maintain financial data and planning inputs within Veeam’s enterprise performance management systems • Collaborate with Accounting and other Finance teams to support accurate reporting and consistent understanding of business performance • Perform ad hoc financial and operational analyses to support business decisions

🎯 Requirements

• 3–5+ years of experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline • Strong Microsoft Excel skills and experience working with complex financial and operational datasets • Hands-on experience with budgeting, forecasting, and variance analysis • Experience with headcount and workforce planning • Experience using a modern EPM or financial planning platform, such as Pigment, Anaplan, or a comparable system • Strong analytical skills and attention to detail • Ability to manage multiple priorities, perform ad hoc analysis, and work effectively with finance and non-finance stakeholders • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent relevant experience • Professional proficiency in English • Bonus: experience in SaaS, software, technology, or another fast-growing global organization • Bonus: experience supporting G&A functions • Bonus: experience with a U.S. publicly traded company and understanding of GAAP and non-GAAP reporting • Applicant must be permanently located in Costa Rica • Applications must be submitted in English

🏖️ Benefits

• Unlimited paid time off, plus 3 global VeeaMe Days for self-care • Paid parental leave: 8 weeks for all parents, 16 weeks for birthing parents • Medical, dental, and vision coverage from day one • Mental health support, therapy sessions, and digital wellness tools via SupportLinc EAP • 401(k) retirement plan with matching contributions up to annual limits • Fertility, adoption, and surrogacy support through Maven • Paid volunteer time • AirVet: 24/7 virtual veterinary care at no cost • Legal services, identity protection, and supplemental health insurance options • Tax-advantaged spending accounts for healthcare, dependent care, and commuting • Professional training and education, including courses, workshops, internal meetups, LinkedIn Learning, Athena, O’Reilly, and MentorLab mentoring