Junior FP&A Analyst
VIPRE Security Group
•Remote
About The Position
This role is part of the Junior FP&A team, reporting to the FP&A Manager. The Junior FP&A Analyst will play a key role in supporting business growth, focusing primarily on B2B products such as VIPRE, SafeSend, Inspired eLearning, and Solar Archive. The position is fully remote, with stakeholders located in both North America and Europe.
Requirements
- 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 and the ability to proactively identify issues.
Nice To Haves
- M&A and Financial Modelling experience
- Experience in the SaaS industry
- Knowledge of Oracle PBCS
Responsibilities
- 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.
Benefits
- Competitive salaries
- Robust, health and wellness-focused benefits
- Paid time off
- Employee Resource Groups
- Company-sponsored events
- Educational support
- Mentorship programs
- Career development resources
- Employee engagement programs
- Recognition awards
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
