Manager, FP&A Revenue

Veeam’s Financial Planning and Analysis (FP&A) organization is seeking a Manager, FP&A Corporate Reporting to facilitate and execute Veeam’s vision of long-term profitable growth. The Manager, FP&A Corporate Reporting will partner with finance & business leaders across the company to provide insight into financial and operating trends in support of the company’s growing SaaS footprint and go-to-market strategy.  This person will serve as a key member of Veeam’s FP&A team focusing on corporate finance reporting and consolidation, strategic and financial planning, executing on growth initiatives and driving operating leverage.

Position Responsibilities:

• Build monthly and quarter reporting templates for senior management and board of directors consumption. Responsible for consolidated management reporting process, including flash metrics and consolidated results. Assist with the annual planning, budgeting and reforecasting processes.
• Work cross-functionally across the finance organization to track budget versus actual performance. Consolidate and understand key variances versus budgeted performance and prior year.
• Provide input to FP&A and Accounting teams around expected outcomes. Update targeted outcomes monthly and highlight areas of risk and opportunity versus our corporate plan.
• Produce timely, accurate, and actionable analyses, reports, and forecasts. Highlight key performance indicators and drivers of change within the financial results. Review insights with management to enable appropriate business adjustments as needed.
• Create, develop, and maintain detailed financial and operating models
• Implement and improve existing business intelligence tools and benchmarking dashboards
• Assess and recommend key financial planning systems and enhancements
• Prepare and maintain presentations for senior management, board of directors, investors, and other external parties

Position Qualifications, Skills and Abilities:

• BA/BS degree in Finance, Accounting, Economics or related field
• 5-7 or more years of experience in a financial role or relevant work experience, with an emphasis on corporate consolidation and reporting
• Prior experience in technology and software (SaaS) industry highly desirable
• Experience with General Ledger and Trial Balance data
• Experience with financial systems such as Oracle, Hyperion (HFM and Planning), Tableau, SFDC
• Strong analytical skills and complex modeling experience
• Excellent written and verbal communication skills
• Ability to manage deadlines and work under pressure
• Strong interpersonal skills and ability to interact and build working relationships at all levels

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