FP&A Analyst / SR FP&A Analyst

Overview

Veeam is hiring a Financial Analyst or Senior Financial Analyst in Costa Rica to act as a finance business partner to Operations, People & Culture, Legal and other G&A functions.

What you'll do

• 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, identify key drivers, risks, and opportunities, and 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 key 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 a consistent understanding of business performance.
• Perform ad hoc financial and operational analyses to support business decisions.

What you'll need

• 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, including actuals versus budget and forecast.
• Experience with headcount and workforce planning, including forecasting hiring plans, tracking employee-related costs, and analyzing variances.
• Experience using a modern EPM or financial planning platform, such as Pigment, Anaplan, or a comparable system.
• Strong analytical skills and attention to detail, with the ability to turn data into clear insights and recommendations.
• 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.

Nice to have

• Experience working in a SaaS, software, technology, or other fast-growing global organization.
• Experience supporting G&A functions such as Corporate Technology (IT), People & Culture, Legal, Facilities, Procurement, or Operations.
• Experience working for a U.S. publicly traded company and a strong understanding of GAAP and non-GAAP reporting.

Details

• Fully remote from within Costa Rica; employees located near San José have the option to work from the office.
• Position is based in San Jose, Costa Rica; Veeam reserves the right to decline applicants permanently located outside Costa Rica.
• All applications must be submitted in English.
• The role may be filled at the Financial Analyst or Senior Financial Analyst level depending on experience, skills, and demonstrated scope of responsibility.