FP&A Analyst

Description
Position at VIPRE Security Group

The Opportunity:
You will be part of the FP&A team reporting to the FP&A Manager. You will play a key role in supporting the business growth looking after mainly our B2B products: VIPRE, SafeSend, Inspired eLearning, Solar Archive. This role is fully remote and your stakeholders are in both North America and Europe.

Key Responsibilities

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 a...