FP&A Analyst / SR FP&A Analyst

We are looking for a Financial Analyst or Senior Financial Analyst 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.

The Operations organization includes Corporate Technology (IT), Sales and Marketing Operations, Facilities, and Procurement.

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 abi...

We are looking for a Financial Analyst or Senior Financial Analyst 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. 
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. 
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 

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 

The position may be filled at the Financial Analyst or Senior Financial Analyst level depending on the selected candidate’s experience, skills, and demonstrated scope of responsibility. 
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 
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, plus 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 and workshops, internal meetups, and unlimited access to our online learning platforms (LinkedIn Learning, Athena, O’Reilly) and mentoring through our MentorLab program
Please note: The position is based in San Jose, Costa Rica. If the applicant is permanently located outside of Costa Rica, Veeam reserves the right to decline the application. All applications must be submitted in English.
Veeam Software is an