FP&A Analyst Advanced Data Skills

Position: FP&A Analyst with Advanced Data Skills
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 settings

• Expert proficiency in Excel, including VBA

• Strong skills in predictive data science

• Exceptional communication for executive narratives

Drive financial excellence and strategic insights at VIPRE Security Group.
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