VIPRE Security Group

Financial Planning and Analysis

• 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

Junior FP&A Analyst

• Be the business partner for business unit stakeholders (Sales, Product, Marketing, R&D)
• 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 forecasts
• Assess and track key performance indicators
• Assist in the preparation of the 3Yrs Plan and on the annual budget
• Assist on M&A as required

FP&A Analyst

Accountant

• Prepare the monthly accounts and reconcile balance sheet and sub-ledger accounts
• Responsible for month end close of assigned subsidiaries to strict deadlines
• Responsible for revenue recognition including deferred revenue
• Prepare P&L variance analysis for assigned subsidiaries
• Reconciliation of all balance sheet accounts in a timely manner
• Support the project teams with tasks for process improvement and change
• Support audit requests as needed
• Provide accounting support for management in financial analysis, budgeting and other reporting

Junior FP&A Analyst

FP&A Analyst

Senior Accountant