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FP&A Analyst / SR FP&A Analyst

veeamsoftware · Remote, Costa Rica · Costa Rica
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<div class="content-intro"><div class="elementToProof"> <p>Veeam is the Data and AI Trust Company, specializing in helping organizations ensure their data and AI are fully understood, secured, and resilient to enable the acceleration of safe AI at scale. As the market leader in both data resilience and data security posture management, Veeam is built for the convergence of identity, data, security, and AI risk. Headquartered in Seattle with offices in more than 30 countries, Veeam protects over 550,000 customers worldwide, who trust Veeam to keep their businesses running. Join us as we go fearlessly forward together, growing, learning, and making a real impact for some of the world’s biggest brands.</p> </div></div><h4>About the Role</h4> <p><span data-contrast="auto">We are looking for a </span><strong><span data-contrast="auto">Financial Analyst or Senior Financial Analyst</span></strong><span data-contrast="auto"> to join Veeam’s Finance team in Costa Rica. This role will serve as a finance business partner to several General and Administrative functions, primarily supporting Operations, People & Culture, and Legal.</span><span data-ccp-props="{"335559685":360}"> </span></p> <p><span data-contrast="auto">The Operations organization includes Corporate Technology (IT), Sales and Marketing Operations, Facilities, and Procurement.</span><span data-ccp-props="{"335559685":360}"> </span></p> <p><span data-contrast="auto">You will help business leaders understand financial performance, manage budgets and forecasts, plan headcount, evaluate business decisions, and turn financial and operational data into actionable insights. The ideal candidate combines strong analytical skills with business curiosity, attention to detail, and the ability to communicate effectively with finance and non-finance stakeholders.</span><span data-ccp-props="{"335559685":360}"> </span></p> <p><span data-contrast="auto">This position may be performed fully remotely from within Costa Rica. Employees located near San José will also have the option to work from the office.</span><span data-ccp-props="{"335559685":360}"> </span></p> <p><strong><span data-contrast="auto">What You’ll Do</span></strong><span data-ccp-props="{"335559685":360}"> </span></p> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto">Serve as a finance business partner to leaders across Operations, People & Culture, Legal, and other G&A functions.</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="2" data-aria-level="1"><span data-contrast="auto">Support annual budgeting and monthly and quarterly forecasting</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="3" data-aria-level="1"><span data-contrast="auto">Analyze actual results against budgets and forecasts, identify key drivers, risks, and opportunities, and communicate findings to finance and business stakeholders</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="4" data-aria-level="1"><span data-contrast="auto">Prepare and continuously improve monthly and quarterly reporting packages, management summaries, and financial insights</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="5" data-aria-level="1"><span data-contrast="auto">Partner with budget owners to manage operating expenses, headcount, and other key financial drivers</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="6" data-aria-level="1"><span data-contrast="auto">Maintain financial data and planning inputs within Veeam’s enterprise performance management systems</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="7" data-aria-level="1"><span data-contrast="auto">Collaborate with Accounting and other Finance teams to support accurate reporting and a consistent understanding of business performance</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext="" data-font="Symbol" data-listid="5" data-aria-posinset="8" data-aria-level="1"><span data-contrast="auto">Perform ad hoc financial and operational analyses to support business decisions</span><span data-ccp-props="{}"> </span></li> </ul> <p><strong><span data-contrast="auto">What You’ll Bring</span></strong><span data-ccp-props="{"335559685":360}"> </span></p> <ul> <li data-leveltext="" data-font="Symbol" data-listid="6" data-aria-posinset="1" data-aria-level="1"><span data-contrast="auto"><span data-teams="true"><strong>3–5+ years of experience</strong> i</span>n financial analysis, FP&A, corporate finance, accounting, or a related discipline</span><span data-ccp-props="{}"> </span></li> </ul> <ul> <li data-leveltext=""

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