Financial Planning & Analysis Specialist

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Employer: Veeam Software
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 11.07.2019
    Short company description

    Since its launch in 2006, Veeam has been a leading provider of backup, recovery, and replication solutions. We understand the criticality of the move to the cloud, which adds complexity in not only managing and mining data but also leveraging that data for positive business value and innovation. It’s why Veeam offers exceptional visibility and control capabilities through our extensive orchestration engine, delivering virtual, physical, and cloud data management, for any application, and any data, across any cloud. It’s how we’ve grown to work with 82% of the Fortune 500 companies in 30 countries around the world. With over 350,000 customers, such as L’Oréal, PwC, Volvo and Gatwick, Veeam has become the #1 Cloud Data Management Provider sold through partners like VMWare, HPE, Cisco and Microsoft.

    As a billion-dollar software company, we rely on the diverse backgrounds and ideas of our people to advance our growth and innovation and we’re passionate to develop the industry’s most inclusive and high-performing team. Through embracing transparency and trust, recognizing and developing our employees, and giving back to the communities we share, we’re also creating a Veeamazing place to work. Join Veeam, the #1 Cloud Data Management provider, today.


    Strong strategic, technical, analytical and problem-solving skills
    Ability to understand a software business model through metrics and analysis that drive to insight and action
    Effective style of presenting solutions to senior executives and staff at varying levels across the organization
    Proficiency in Excel and other analytical software
    Performs well under pressure within team and individual settings
    Internal drive to finish work by deadlines (self-motivated)
    Intense attention to detail
    Able to coordinate across multiple projects effectively
    Ability to manage complexity and ambiguity
    Willingness to ask for help and leverage the knowledge and experience of others to overcome tough obstacles
    Collaborative working style
    Enthusiastically makes contributions and takes satisfaction in team accomplishments
    3+ years of experience in either a corporate finance or planning role, an accounting firm, investment banking or consulting
    Ability to use NetSuite and / or Hyperion
    Advanced MS Office skills, especially in Excel and PowerPoint required
    Ability to dissect public company financial records
    Technical knowledge of finance, financial planning, accounting and tax areas of a business including an understanding of GAAP
    Ability to use NetSuite and / or Hyperion
    Advanced MS Office skills, especially in Excel and PowerPoint required
    Ability to dissect public company financial records


    Join a global FP&A team to help manage the budgeting and forecasting process. Areas of accountability are listed below:

    Business & Operations Reporting: Lead ongoing reporting efforts to compile business results from NetSuite and Hyperion, focused on variance versus expectations. Support all business analysis with accurate analytical models, using a variety of data and assumptions, that can be easily explained to executive management.
    Forecasting: Participate in monthly and quarterly, as well as annual and multi-year financial forecasts, typically working with the broader organization to understand and test key forecast assumptions and run what-if scenarios.
    Incentive Compensation: Lead development, tracking, and development of compensation programs, assuring programs are executed and tracked with consistency and transparency.
    Planning: Participate in annual operating and financial planning with emphasis on annual plans reflecting critical strategic initiatives.
    Project Support: Serve as key member of, teams working on executing core company initiatives and analysis of Sales and Gross Profit performance, including ad hoc analysis of Sales driving initiatives to support Go-to-market planning. Provide ad hoc analytical support to senior management, including the CFO and Co-CEO.