FP&A Analyst / SR FP&A Analyst

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 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

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