- Be the business p artne r for some of the business unit stakeholders (Product, Marketing, R &D) for both NA and EU.
- Prepare and monitor departmental expenses
- Create ad-hoc analysis on product margin, price increase, data centre vs cloud, etc ..
- Develop business models to reflect current and future business needs
- Prepare and maintain monthly rolling forecast and provide actual vs. budget and ta rget 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 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 adva nced level MS Excel
- You have experience analysing large sets of data and the ability to proactively identify issues
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FP&A Analyst - México - ZiffDavis, LLC
Descripción
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, Lived rive .
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 F P&A team reporting to the FP&A Manager.
Y ou will play a key role in supporting the business growth looking after both B2C ( Lived rive ) and B2B (VIPRE, SafeSend , Inspired eLearning ) products.
This role is fully remote in Mexico and your stakeholders are in both USA and EU.
You will:You should apply if
