Financial Planning & Analysis Specialist

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

    Veeam is the global leader in Cloud Data Management – a trusted provider of back-up solutions that protect cloud data and keep the world moving. Our best-in-class product, a net promoter score of 3.5x the industry average, and our big-name client base provide the perfect foundation for smart, driven but humble people to win and grow their careers. We’ve retained the agility of a start-up where everyone is heard and supported, but our evolution into a billion-dollar company continues to bring new opportunities to be Veeamazing – all in an open, inclusive and diverse culture where our success means people can keep it real.

    Requirements

    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

    Responsibilities

    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.