Senior Finance Analyst – Commercial Finance

🕒 il y a 21 jours

🗣️🇺🇸🇬🇧 Anglais requis

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VikingCloud

1001 - 5000 employés

🔒 Cybersecurity

📋 Conformité

💳 Fintech

Cybersecurity • Compliance • Fintech

VikingCloud est une entreprise de premier plan dans le domaine de la cybersécurité et de la conformité, axée sur des solutions prédictives pour la prévention. Elle offre aux entreprises une plateforme intégrée et complète permettant de gérer les risques liés à la cybersécurité et aux exigences en matière de conformité. VikingCloud propose un large éventail de services, notamment des services de sécurité gérés, la détection et la réponse aux menaces, l'analyse des vulnérabilités, les tests de pénétration, la sécurité des endpoints, la sécurité des réseaux et les certificats numériques. De plus, elle est spécialisée dans la conformité PCI et la gestion des risques, garantissant aux organisations de pouvoir protéger les données sensibles et de maintenir la continuité de leurs activités. VikingCloud est reconnue par plus de 4 millions d'entreprises dans 70 pays pour ses technologies avancées et son expertise permettant de stopper les menaces cybernétiques et d'améliorer les stratégies d'atténuation des risques.

Description

• Maintain discount guidelines and the exception case log; partner with Sales Operations on deal desk exceptions. • Run the weekly discount trend analysis; flag exceptions and patterns to pricing and commercial leadership. • Support pricing on new products and offerings — from list price construction to deal economics. • Lead the quarterly margin reassessment across the product portfolio — refreshing deal model costs based on actual cost changes, sales mix and trend (where we’re winning), and external benchmarking. • Provide ad-hoc deal modeling and pricing analytics for strategic, large, or non-standard deals. • Serve as a trusted finance partner to Sales Ops, BU leaders, Sales and Product Management on commercial decisions. • Run the weekly revenue forecast cadence for the services business units; partner with BU leaders on risks and opportunities. • Pressure-test forecast submissions for methodology consistency and accuracy; test assumptions with BU partners. • Produce the monthly forecast accuracy report with full bridge analysis to explain variances. • Build and run bookings-to-revenue conversion analytics — lag analysis, ramp curve modeling, and cross-business pattern detection. • Lead win-loss pricing analysis and surface insights to Sales and Product Management. • Build pipeline conversion analytics across stages and business units. • Own NRR and ARR walk reporting; build out the next layer — cohort retention, customer profitability, and product profitability.

🎯 Exigences

• 3–5 years of progressive finance experience with demonstrated ownership of analytical or process work. • Advanced Excel — comfortable building models from scratch and working with large datasets. • Track record of building or improving processes, not just executing existing ones. • Strong written and verbal communication; comfortable presenting to senior leadership. • Self-motivated, detail-oriented, and able to operate independently in a fast-paced environment. • Bachelor’s degree in Finance, Accounting, Economics, or a related field; or equivalent experience.

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🗣️🇺🇸🇬🇧 Anglais requis