Junior FP&A Analyst

VIPRE Security Group

Junior FP&A Analyst supporting business growth for VIPRE Security Group. Collaborating with stakeholders for financial forecasting and analysis across North America and Europe.

Posted 5/13/2026full-timeRemote • 🇨🇦 CanadaJunior💰 MX$650,000 - MX$720,000 per yearWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

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

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
robust, health and wellness-focused benefits
work-life balance with paid time off
Employee Resource Groups
company-sponsored events
regular opportunities for professional growth through educational support
mentorship programs
career development resources
employee engagement programs
recognition awards

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingdata analysisforecastingbudgetingtrend analysiskey performance indicatorsad-hoc analysisdepartmental expense monitoringM&A analysis

Soft Skills

proactive issue identificationbusiness partnershipstakeholder management

Certifications

Bachelor's degree in FinanceBachelor's degree in Accounting