Z
New
1 week ago
Job Summary
You will be part of the FP&A team reporting to the FP&A Manager. You will play a key role in supporting the business growth looking after both B2C (Livedrive) and B2B (VIPRE, SafeSend, Inspired eLearning) products. This role is fully remote in Mexico and your stakeholders are in both USA and EU.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 3 years
Job Description/Requirements
What You’ll Do:Â
- Be the business partner for some of the business unit stakeholders (Product, Marketing, R&D) for both NA and EU.
- Prepare and monitor departmental expenses
- Create ad-hoc analysis on product margin, price increase, data centre vs cloud, 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
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You should apply if :    Â
- You have a Bachelor's degree in Finance or Accounting
- You have at least 2 years’ experience in Big 4 / Top consulting firms or as Financial Analyst
- You have an advanced level MS Excel
- You have experience analysing large sets of data and the ability to proactively identify issues
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