Join VIPRE Security Group as an FP&A Analyst, a fully remote role based in Mexico focusing on financial modeling and predictive analytics. Collaborate globally while driving business insights.
As an Intermediate Financial Analyst on the FP&A team, you will report to the B2C Finance Director and engage with leaders in Sales, Operations, and Marketing. Your key responsibilities include maintaining financial forecasting, performing variance analysis, and integrating AI-driven methods to facilitate data storytelling and reporting efficiencies.
Key Responsibilities:
• Execute rigorous variance reporting against budget and forecast
• Establish KPIs such as CAC, LTV, and EBITDA margins
• Architect dynamic dashboards for accessible insights
• Leverage advanced SQL queries for critical data extraction
• Collaborate to optimize costs and identify efficiencies
Requirements:
• Bachelor’s degree in Finance or Accounting
• 4+ years of FP&A experience in corporate settin...