Intermediate FP&A Analyst

🕒 June 2

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Ziff Davis

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1927

📱 Media

💰 $650M Post-IPO Debt on 2017-06

Media • Technology • Internet

Ziff Davis is a multi-billion dollar digital media and internet company, home to over 40 leading brands in technology, shopping, gaming and entertainment, connectivity, health and wellness, cybersecurity, and martech. With a focus on mergers and acquisitions, Ziff Davis has deployed around $3 billion in capital, leveraging its deep industry knowledge, technological expertise, and investment acumen. The company is committed to corporate responsibility, emphasizing diversity, equity, and inclusion, as well as environmental, social, and governance practices. Ziff Davis serves millions of customers worldwide, offering a diverse range of digital media and internet services.

📋 Description

• Join an energetic team in one of the hottest growing sectors in software—cybersecurity. • Conduct complex financial modeling, forecasting, and variance analysis to drive strategic business growth. • Partner with cross-functional leadership (Sales, Ops, Marketing) to provide actionable insights. • Oversee the annual budgeting process and leverage advanced data tools to improve financial predictability. • Play a key role in supporting the business growth looking after the B2C Business Unit products (IPVanish, StrongVPN, LiveDrive, etc.). • Develop and maintain sophisticated rolling forecasts to ensure financial visibility. • Lead the annual bottom-up budgeting process, ensuring robust alignment. • Execute rigorous variance reporting by analyzing monthly actuals against budget and forecast. • Establish and monitor critical business health KPIs, including CAC, LTV, Churn Rate, and EBITDA margins. • Collaborate with department leadership to drive cost optimization by identifying structural inefficiencies and recommending strategic savings. • Leverage AI-driven methodologies for predictive trend analysis and streamline recurring reporting workflows via advanced Excel automation. • Architect and manage dynamic dashboards to translate complex datasets into accessible insights for cross-functional partners. • Serve as an ERP steward by executing advanced SQL queries across enterprise systems to extract data.

🎯 Requirements

• Bachelor’s degree in Finance or Accounting required; • MBA or professional certification (CFA/CPA) is highly desirable. • 4+ years of progressive, hands-on experience within a corporate FP&A environment. • Expert-level proficiency in Excel (including VBA and Power Query) with a proven track record of applying financial modeling best practices. • Strong command of modern data stacks, for predictive financial data science.

🏖️ Benefits

• competitive salaries in addition to robust, health and wellness-focused benefits. • paid time off when you need it. • committed to work-life balance. • Employee Resource Groups. • company-sponsored events. • regular opportunities for professional growth through educational support, mentorship programs, and career development resources. • Employee engagement programs and recognition awards.