Senior Finance Analyst – Cost Management

🕒 Maio 21

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VikingCloud

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🔒 Cibersegurança

📋 Conformidade

💳 Fintech

Cybersecurity • Compliance • Fintech

A VikingCloud é uma empresa líder em cibersegurança e conformidade que se concentra em soluções preditivas para prevenção. Ela fornece às empresas uma plataforma abrangente e integrada para gerenciar riscos de cibersegurança e requisitos de conformidade. A VikingCloud oferece uma ampla gama de serviços, incluindo serviços de segurança gerenciada, detecção e resposta a ameaças, varredura de vulnerabilidades, teste de penetração, segurança de endpoint, segurança de rede e certificados digitais. Além disso, é especializada em conformidade com PCI e gestão de riscos, garantindo que as organizações possam proteger dados sensíveis e manter a continuidade dos negócios. A VikingCloud é confiada por mais de 4 milhões de empresas em 70 países, empregando tecnologias avançadas e insights especializados para parar ameaças cibernéticas e melhorar estratégias de mitigação de riscos.

Descrição

• Build and maintain vendor-level reporting and self-service dashboards providing visibility into spend by vendor, account, business unit, and department. • Deliver monthly, quarterly, and ad-hoc reporting that highlights trends, variances vs. budget and forecast, and key cost drivers. • Conduct deep-dive analyses on vendor spend to identify trends, anomalies, and opportunities for optimization or consolidation, partnering with department owners to evaluate return on spend. • Support contract renewals and vendor selection with scenario modeling and total cost of ownership analysis, and own vendor cost budgets and forecasts to drive accountability across cross-functional stakeholders. • Support on company-wide cost savings initiatives, partnering with Operations and business leaders to source, validate, and prioritize initiatives, including business cases with baseline, savings methodology, risks, and timing. • Track and report savings realization against committed targets — ensuring savings flow into budgets, forecasts, and actuals — and communicate progress to senior leadership through clear, executive-level updates. • Build strong relationships with Accounting, IT, and business unit leaders to drive financial discipline around vendor spend. • Identify and implement process improvements in vendor cost reporting, forecasting, and analysis, and support month-end close activities including accruals, reclasses, and variance commentary.

🎯 Requisitos

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field. • 4–6+ years of progressive experience in FP&A, corporate finance, accounting, or a related analytical role. • Strong understanding of financial statements, with a particular focus on operating expenses, cost of revenue, and contribution margins. • Advanced Excel skills, including complex formulas, pivot tables, and the ability to build scalable models from scratch. • Experience working with ERP and financial planning systems (e.g., Sage, SAP, PowerBi, etc.) • Demonstrated ability to translate large data sets into clear, actionable insights for non-finance audiences. • Excellent written and verbal communication skills, with the ability to influence and partner across functions and seniority levels. • Strong attention to detail, ownership mindset, and ability to manage multiple priorities in a fast-paced environment.