Veeam is the Data and AI Trust Company, specializing in helping organizations ensure their data and AI are fully understood, secured, and resilient to enable the acceleration of safe AI at scale. As the market leader in both data resilience and data security posture management, Veeam is built for the convergence of identity, data, security, and AI risk. Headquartered in Seattle with offices in more than 30 countries, Veeam protects over 550,000 customers worldwide, who trust Veeam to keep their businesses running. Join us as we go fearlessly forward together, growing, learning, and making a real impact for some of the world’s biggest brands.

About The Role

Help drive the financial decisions behind world-class customer experiences. As an FP&A; Analyst supporting the Customer Experience (CX) organization, you’ll partner with leaders across Renewals, Customer Success, Professional Services, and Customer Support to own operating expense and headcount planning for your designated areas.





You’ll play a key role as a trusted Finance partner to CX leadership — delivering accurate forecasts, leading recurring reporting processes, and turning financial results into insights that shape real business decisions. The impact is visible: smarter spend, better-informed leaders, and plans the business can actually execute against.

What You’ll Do
- Own operating expense tracking and reporting across CX, including vendor spend, travel & expense, and personnel costs
- Lead headcount planning, hiring alignment, and workforce cost modeling using Pigment, Workday, and other planning tools
- Own monthly forecast cycles end to end, with accountability for accuracy and clear communication of the key drivers behind the numbers
- Build, maintain, and enhance OpEx and workforce models in Pigment to support planning and scenario analysis
- Deliver variance analysis (actuals vs. plan/forecast) and translate results into insights and actionable recommendations
- Ensure alignment between actuals,

📌 FP&A Analyst (Villa San José)
🏢 Protection Game
📍 Villa San José