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FP&A Analyst
VIPRE Security GroupFP&A Analyst in charge of financial planning and analysis for business growth at VIPRE Security Group. Collaborating with various stakeholders across North America and Europe in a fully remote position.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor's degree in Finance or Accounting
- At least 2 years’ experience in Big 4 / Top consulting firms
- Advanced level MS Excel
- Experience analysing large sets of data
- Ability to proactively identify issues
- Nice to have: M&A and Financial Modelling experience
- Experience in the SaaS industry
- Knowledge of Oracle PBCS
Benefits
Comp & perks- Competitive salaries
- Health and wellness-focused benefits
- Paid time off when you need it
- Employee Resource Groups
- Company-sponsored events
- Professional growth through educational support
- Mentorship programs
- Career development resources
- Employee engagement programs and recognition awards
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingdata analysisbudget preparationforecastingkey performance indicatorsM&A experienceadvanced MS Excelbusiness modeling
Soft Skills
proactive issue identificationstakeholder management
Certifications
Bachelor's degree in FinanceBachelor's degree in Accounting