The Opportunity:
You will be part of the FP&A; team reporting to the FP&A; Manager. You will play a key role in supporting the business growth looking after mainly our B2B products: VIPRE, SafeSend, Inspired eLearning, Solar Archive. This role is fully remote and your stakeholders are in both North America and Europe.
Key Responsibilities
- Be the business partner for some of the business unit stakeholders (Sales, Product, Marketing, R&D;) for both NA and EU.
- Prepare and monitor departmental expenses
- Create ad-hoc analysis on product margin, price increase, etc..
- Develop business models to reflect current and future business needs
- Prepare and maintain monthly rolling forecast and provide actual vs. budget and target analyses with explanation
- Assess and track key performance indicators and perform trend analysis to build sound forecasting
- Assist in the preparation of the 3Yrs Plan and on the annual budget
- Assist on M&A; as required
Requirements
- Bachelor's degree in Finance or Accounting
- At least 2 years’ experience in Big 4 / Top consulting firms
- Advanced level MS Excel
- You have experience analysing large sets of data and the ability to proactively identify issues
Nice to have:
- M&A; and Financial Modelling experience
- Experience in the SaaS industry
- Knowledge of Oracle PBCS
About VIPRE
VIPRE Security Group, part of Ziff Davis Inc. (NASDAQ: ZD), is an award-winning global cybersecurity, privacy and data protection company. VIPRE Security Group is a integral organization that protects millions of consumers and businesses including some very well-known brands. Backed by cutting-edge machine learning, one of the world’s largest threat intelligence clouds and real-time behaviour monitoring, the VIPRE Security Group delivers unmatched protection against today’s most aggressive threats.
About Ziff Davis
Ziff Davis (NASDAQ: ZD) is a vertically focused digital media and internet company whose portfolio includes leading brands in technology,
📌 FP&A Analyst (México)
🏢 Vipre Security Group
📍 México
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