FP&A Analyst

Overview

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.

The Role : FP&A Analyst. This role is fully remote in Mexico and your stakeholders are in both the USA and the EU. You will be part of the FP&A team reporting to the FP&A Sr. Manager and will play a key role in supporting business growth for the B2C Business Unit products (IPVanish, StrongVPN, LiveDrive, etc.). You will help fight cybercriminals and protect customers by delivering solutions that keep data, digital identity, employees, websites, emails and applications private and safe.

Responsibilities

• Be the business partner for the business unit stakeholders (Product, Marketing, R&D, Network Operations) for both NA and EU
• Prepare and monitor departmental expenses
• Create ad-hoc analyses 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 3-year plan and the annual budget
• Assist on M&A as required

Qualifications

Nice to have

Details

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