FP&A Analyst / Senior Financial Analyst
V
VeeamCorporate finance
This position may be performed fully remotely from within Costa Rica.Full-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Professional proficiency in English
- Experience
- 3–5+ years of experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Have 3–5+ years of experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline.
- Demonstrate strong Microsoft Excel skills and experience working with complex financial and operational datasets.
- Have hands-on experience with budgeting, forecasting, and variance analysis, including actuals versus budget and forecast.
- Have experience with headcount and workforce planning, including forecasting hiring plans, tracking employee-related costs, and analyzing variances.
- Have experience using a modern EPM or financial planning platform, such as Pigment, Anaplan, or a comparable system.
- Bring strong analytical skills and attention to detail, with the ability to turn data into clear insights and recommendations.
- Be able to manage multiple priorities, perform ad hoc analysis, and work effectively with finance and non-finance stakeholders.
- Have a bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent relevant experience.
- Have professional proficiency in English.
Responsibilities
- 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 drivers, risks, and opportunities, and communicate findings to stakeholders.
- Prepare and 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 in 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.
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