FP&A Analyst

Ziff Davis; Región Centro; A distancia; MXN 735,000 - 1,103,000; Jornada completa

Descripción de la vacante

A cybersecurity company is searching for an FP&A Analyst to support business growth from Mexico. The role involves financial modeling, departmental monitoring, and analytics, requiring a Bachelor's degree in Finance and at least 2 years of relevant experience. This is a fully remote opportunity, with collaboration required across international teams.

Formación

• At least 2 years’ experience in Big 4 / Top consulting firms or as Financial Analyst.
• Ability to proactively identify issues in data analysis.

Responsabilidades

• Support business growth by partnering with stakeholders.
• Prepare and monitor departmental expenses.
• Create ad-hoc analysis on data center vs cloud.
• Develop business models based on needs.
• Maintain monthly rolling forecast and analyses.
• Track key performance indicators and trend analysis.
• Assist in the preparation of the 3Yrs Plan and annual budget.
• Support M&A activities as needed.

Conocimientos

Advanced MS Excel

Excellent written and verbal communication skills in English

Collaboration with multiple teams

Experience analyzing large data sets

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Oracle PBCS

Descripción del empleo

Overview

Description Position at VIPRE Security Group FP&A Analyst. 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 behaviour monitoring, the VIPRE Security Group delivers unmatched protection against today’s most aggressive threats. The group operates under various brands, VIPRE, IPVANISH, SafeSend, Inspired eLearning, Livedrive. Join our team and help us fight the cybercriminals and protect our customers by delivering innovative solutions that help keep families and businesses and their data, digital identity, 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 the business growth looking after the B2C Business Unit products (IPVanish, StrongVPN, LiveDrive, etc.). This role is fully remote in Mexico and your stakeholders are in both USA and EU.

You will

• Be the business partner for some of the business unit stakeholders (Product, Marketing, R&D, Network Operations) for both NA and EU
• Prepare and monitor departmental expenses
• Create ad-hoc analysis on data centre vs cloud, processing fees, 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

You should apply if

• You have a Bachelor's degree in Finance or Accounting
• You have at least 2 years’ experience in Big 4 / Top consulting firms or as Financial Analyst
• You have an advanced level MS Excel
• You have experience analysing large sets of data and the ability to proactively identify issues
• Excellent written and verbal communication skills in English
• Strong ability to collaborate with multiple teams

Nice to have

• M&A and Financial Modelling experience
• Experience in the SaaS industry
• Knowledge of Oracle PBCS

#VIPRE #LI-Remote