Veeam® Software is a rapidly growing global technology company. After generating more than $950M in bookings in 2018, it is on track to break $1B in 2019 and become one of the 50 largest software companies in the world. Veeam Software develops innovative products for virtual infrastructure management and data protection, enabling its customers to reduce costs and to minimize risks.
Veeam is an international company with global headquarters in Baar, Switzerland. Its regional headquarters are based in the US, France, Sydney and Singapore. Veeam has more than 350,000 customers and 50,000 resellers worldwide. You will be part of a team of over 3,500 employees.
Veeam is looking for an individual with a strong interest in financial planning to serve as a key member of its team responsible for planning, forecasting, and business analysis efforts.
We'll ask you to leverage your talent and experience to contribute meaningfully to our business and culture; and we'll give you the information, tools and mentors you need to succeed.
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.
QualificationsStrong strategic, technical, analytical and problem-solving skillsAbility to understand a software business model through metrics and analysis that drive to insight and actionEffective style of presenting solutions to senior executives and staff at varying levels across the organizationProficiency in Excel and other analytical softwarePerforms well under pressure within team and individual settingsInternal drive to finish work by deadlines (self-motivated)Intense attention to detailAble to coordinate across multiple projects effectivelyAbility to manage complexity and ambiguityWillingness to ask for help and leverage the knowledge and experience of others to overcome tough obstaclesCollaborative working styleEnthusiastically makes contributions and takes satisfaction in team accomplishments3+ years of experience in either a corporate finance or planning role, an accounting firm, investment banking or consultingAbility to use NetSuite and / or HyperionAdvanced MS Office skills, especially in Excel and PowerPoint requiredAbility to dissect public company financial records
Additional skills:Technical knowledge of finance, financial planning, accounting and tax areas of a business including an understanding of GAAPAbility to use NetSuite and / or HyperionAdvanced MS Office skills, especially in Excel and PowerPoint requiredAbility to dissect public company financial records
We offer:Modern, energetic, global working environmentOpportunities for professional growth and promotionWork in a stable, dynamic companyCompetitive salary, depending on skills and experienceComprehensive healthcare
Veeam Software is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state or local law. Veeam promotes affirmative action for minorities, women, disabled persons and veterans. Veeam also maintains a drug-free workplace.