Remote FP&A Analyst - Finance Partner for Ops & Growth

OpenKrill; United States; A distancia; USD 75.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Unlimited PTO

Parental leave

Medical benefits

Mental health support

401(k) with match

Professional development

Remote work

Life insurance

Descripción de la vacante

Veeam is seeking a Financial Analyst or Senior Financial Analyst to join its Finance team in Costa Rica. You will partner with Operations, People & Culture, and Legal to analyze performance, manage budgets, forecast headcount, and provide actionable financial insights.

The role can be performed remotely from Costa Rica, with an office option near San José. The ideal candidate has 3–5+ years in FP&A or related finance areas, strong Excel skills, and experience with modern planning tools.

Formación

• 3–5+ years of experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline.
• Strong Microsoft Excel skills with complex datasets.
• Experience budgeting, forecasting, and variance analysis.
• Headcount planning experience and tracking costs.
• Experience with modern EPM platforms such as Pigment or Anaplan.
• Bachelor’s degree or equivalent experience in a relevant field.
• Professional proficiency in English.

Responsabilidades

• 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.
• Prepare and improve monthly and quarterly reporting packages, summaries, and financial insights.
• Partner with budget owners to manage operating expenses and headcount.
• Maintain financial data and planning inputs in enterprise performance management systems.
• Collaborate with Accounting and other Finance teams for accurate reporting.
• Perform ad hoc financial and operational analyses to support decisions.

Conocimientos

Financial analysis

FP&A

Excel proficiency

Budgeting & forecasting

Headcount planning

EPM data analysis

Stakeholder communication

English proficiency

GAAP knowledge

Educación

Bachelor’s degree in Finance/Accounting/Economics/Business Admin, or equivalent

Herramientas

Pigment

Anaplan

EPM systems

Descripción del empleo

Veeam is seeking a Financial Analyst or Senior Financial Analyst to join its Finance team in Costa Rica. You will partner with Operations, People & Culture, and Legal to analyze performance, manage budgets, forecast headcount, and provide actionable financial insights.

The role can be performed remotely from Costa Rica, with an office option near San José. The ideal candidate has 3–5+ years in FP&A or related finance areas, strong Excel skills, and experience with modern planning tools.