FP&A Analyst

Ziff Davis; Guadalajara; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A global leader in cybersecurity, part of Ziff Davis, is seeking a Financial Analyst to join the FP&A team. The role supports business growth focusing on various B2C products while collaborating with stakeholders across NA and EU. This fully remote position demands analytical prowess and financial expertise to drive budgeting and forecasting activities.

Formación

• At least 2 years of experience in Big 4/top consulting firms or as a Financial Analyst.
• Experience analyzing large data sets and identifying issues proactively.

Responsabilidades

• Be the business partner for stakeholders in Product, Marketing, R&D, and Network Operations.
• Prepare and monitor departmental expenses and develop business models.
• Assess and track key performance indicators for forecasting.

Conocimientos

Advanced MS Excel

Data Analysis

Trend Analysis

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Oracle PBCS

Descripción del empleo

Description Position at VIPRE Security Group

The Company

Join an energetic team in one of the hottest growing sectors in software—cybersecurity. VIPRE Security Group, a part of ZIFF DAVIS (NASDAQ: ZD), is a global, highly rated, award-winning security, privacy, and data protection company protecting millions of consumers and businesses supporting some of the largest brands. Backed by cutting-edge machine learning, one of the world’s largest threat intelligence clouds, and real-time behavior monitoring, VIPRE Security Group delivers unmatched protection against today’s most aggressive threats. The group operates under various brands, including VIPRE, IPVANISH, SafeSend, Inspired eLearning, and Livedrive.

Join our team and help us fight cybercriminals and protect our customers by delivering innovative solutions that keep families and businesses, their data, digital identities, employees, websites, emails, and applications private and safe.

The Role

You will be part of the FP&A team reporting to the FP&A Sr. Manager.

You will play a key role in supporting business growth, focusing on the B2C Business Unit products (IPVanish, StrongVPN, Livedrive, etc.).

This role is fully remote in Mexico, with stakeholders in the USA and EU.

You will:

• Be the business partner for stakeholders in Product, Marketing, R&D, and Network Operations for both NA and EU.
• Prepare and monitor departmental expenses.
• Create ad-hoc analysis on data center vs. cloud, processing fees, etc.
• Develop business models to reflect current and future needs.
• Prepare and maintain monthly rolling forecasts and analyze actual vs. budget and targets.
• Assess and track key performance indicators and perform trend analysis for forecasting.
• Assist in the preparation of the 3-year plan and annual budget.
• Assist with M&A activities as required.

You should apply if:

• You have a Bachelor's degree in Finance or Accounting.
• You have at least 2 years of experience in Big 4/top consulting firms or as a Financial Analyst.
• You have an advanced level of MS Excel.
• You have experience analyzing large data sets and proactively identifying issues.

Nice to have:

• M&A and financial modeling experience.
• Experience in the SaaS industry.
• Knowledge of Oracle PBCS.

#VIPRE

#Remote