31 Jul
|
VIPRE Security Group
|
Manitoba
31 Jul
VIPRE Security Group
Manitoba
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 agile 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 settings
• Expert proficiency in Excel, including VBA
• Robust skills in predictive data science
• Exceptional communication for executive narratives
Drive financial excellence and strategic insights at VIPRE Security Group.
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📌 Fp&a Analyst With Advanced Data Skills Manitoba
🏢 VIPRE Security Group
📍 Manitoba