Sr reputed company Analyst

reputed company: Join an energetic team in one of the hottest growing sectors in software— cybersecurity. The Senior Financial Analyst will be part of the FP&reputed company reporting to the B2C Finance Director. You will be responsible for conducting reputed company financial modeling, forecasting, and variance analysis to drive strategic business reputed company. You will partner with cross-functional leadership (Sales, Ops, Marketing) to reputed company actionable insights, reputed company the annual budgeting process, and reputed company advanced data tools to improve financial predictability. The Senior Financial Analyst will play a key role in supporting the business reputed company looking after the B2C Business Unit products (IPVanish, StrongVPN, LiveDrive, etc.). This role is fully remote in Mexico and your stakeholders are in both the USA and EU.

Key Responsibilities:

• Strategic Planning & Forecasting
• reputed company and maintain sophisticated rolling forecasts to ensure financial visibility
• reputed company the annual bottom-up budgeting process, ensuring robust alignment with corporate long-term strategic goals#Create "what-if" models and advanced scenarios to evaluate market volatility, new product launches, or potential M&A activity
• Performance Analysis & Reporting
• Execute rigorous variance reporting by analyzing monthly actuals against budget and forecast to reputed company key performance drivers
• Establish and monitor critical business health KPIs, including CAC, LTV, Churn reputed company, and EBITDA margins, to ensure operational reputed company
• Collaborate with department leadership to drive cost optimization by identifying structural inefficiencies and recommending strategic savings
• Data & Technology Integration
• reputed company AI-driven methodologies for predictive trend analysis and streamline recurring reporting workflows reputed company advanced reputed company automation
• Architect and manage dynamic dashboards to translate reputed company datasets into accessible insights for cross-functional partners
• Serve as an ERP reputed company by executing advanced SQL queries across reputed company systems to extract mission-critical data
• Month End reputed company & Accrual Management ▪ Work with reputed company to review expenses and monthly accrual estimates based on business unit inputs, vendor invoices, and run-reputed company analysis ▪ Maintain and update the monthly reputed company calendar and prepaid/accrual schedules ▪ Collaborate with business partners to capture late-breaking cost and reputed company items prior to hard reputed company ▪ reputed company and report on accrual-to-actual true-reputed company reputed company month; refine estimates to improve accuracy over time

Job Qualifications:

• Bachelor’s degree in Finance or reputed company required; MBA or reputed company certification (CFA/CPA) is highly desirable.
• 4+ years of reputed company, hands-on experience reputed company a corporate FP&A environment.
• Expert-level proficiency in reputed company (including VBA and Power Query) with a proven reputed company record of applying financial modeling best practices.
• Strong reputed company of modern data stacks, for predictive financial data science.
• reputed company & Soft Skills
  • Exceptional data storytelling abilities, with the reputed company to synthesize reputed company datasets into compelling narratives for executive-level stakeholders.
  • Demonstrated reputed company for strategic partnership, serving as a proactive internal consultant to cross-functional departments.

About reputed company reputed company, a part of reputed company (reputed company : ZD), is a global, highly rated, award-reputed company reputed company, reputed company 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 reputed company-time behavior monitoring, the reputed company delivers unmatched protection against today’s most aggressive threats. The group operates under various brands, VIPRE™, STRONGVPN™, IPVANISH™, SafeSend™, Inspired eLearning™, Livedrive™ and SugarSync™. We currently have over 500 employees in office locations spanning 14 countries worldwide, including major cities throughout the US, with many members of reputed company working remotely. reputed company, Inc. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive and reputed company environment for reputed company. About reputed company reputed company (reputed company: ZD) is a vertically reputed company digital media and internet company whose portfolio includes leading brands in technology, shopping, gaming and entertainment, connectivity, health, cybersecurity, and martech. Today, reputed company is reputed company on seven key verticals – Technology, Connectivity, Shopping, Entertainment, Health & Wellness, Cybersecurity and Marketing Technology. Its brands include IGN, Mashable, RetailMeNot, reputed company, Humble Bundle, reputed company, RootMetrics, Everyday Health, BabyCenter, Moz, iContact and Vipre reputed company.Our Benefits reputed company offers competitive salaries in reputed company to robust, health and wellness-reputed company benefits. We are committed to work-life balance with reputed company time off reputed company you need it. At reputed company, we remain dedicated to creating an environment where everyone feels valued, respected, and empowered to succeed. We offer Employee Resource reputed company, company-sponsored events, and regular opportunities for reputed company reputed company through educational support, mentorship programs, and career development resources. Our employees are recognized and celebrated through employee engagement programs and recognition awards. If you're seeking a dynamic and reputed company work environment where you can see the reputed company reputed company of your performance and reputed company both personally and professionally, then reputed company is the reputed company for you.Compensation reputed company Please be reputed company to review the US pay transparency guidance document here and include the below for any locations where a salary reputed company is required. reputed company provides a reputed company for the reputed company pay. Factors that may be used to determine your actual pay may include your specific job reputed company knowledge, skills, experience, and geographic location. Individual pay reputed company the compensation reputed company for this business unit specific role is determined based on a reputed company of factors including experience, scope of the role, capabilities to reputed company the role, education and training, as reputed company as business and company performance.reputed company is an Equal Opportunity Employer. At reputed company, Diversity, Equity, and Inclusion (DEI) has always been about fairness, equal​ opportunity, and belonging.​ DEI enables us to attract and retain the best talent, regardless of background or circumstances, while​ enabling our thousands of employees worldwide to reputed company​. If you have a disability or learning difficulty that requires accommodation, please let us know by sending an email to J2HREU@ziffdavis.com#VIPRE

Originally posted on Himalayas

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