Senior Finance Analyst – Cost Management

🕒 il y a 21 jours

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VikingCloud

Site WebLinkedInTous les Emplois

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

• 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.

🎯 Exigences

• 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.