Junior FP&A Analyst

🕒 May 13

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VIPRE Security Group

WebsiteLinkedInAll Job Openings

201 - 500 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

Cybersecurity • SaaS • Enterprise

VIPRE Security Group is a provider of advanced cybersecurity solutions for both home and business users. The company offers a range of products designed to protect against sophisticated cyber threats, including antivirus software, endpoint security, email security solutions, and security awareness training. VIPRE emphasizes customizable security solutions that cater to the specific needs of small to medium enterprises (SMEs) as well as larger organizations, providing next-generation technology to ensure data protection and threat intelligence. With over 25 years of experience, VIPRE Security Group is recognized for its efficient and cost-effective cloud-based security solutions, including Endpoint Detection and Response (EDR) and Managed Detection and Response (MDR). Their services are complemented by security awareness training programs to prevent cyber threats through informed user behavior, making VIPRE a comprehensive choice in the cybersecurity landscape.

📋 Description

• 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

🎯 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 • Ability to proactively identify issues • Nice to have: M&A and Financial Modelling experience • Experience in the SaaS industry • Knowledge of Oracle PBCS

🏖️ Benefits

• competitive salaries • robust, health and wellness-focused benefits • work-life balance with paid time off • Employee Resource Groups • company-sponsored events • regular opportunities for professional growth through educational support • mentorship programs • career development resources • employee engagement programs • recognition awards