Intermediate FP&A Analyst

The Opportunity

Join an energetic team in the rapidly growing cybersecurity sector. As an Intermediate Financial Analyst on the FP&A team, you will report to the B2C Finance Director and be responsible for complex financial modeling, forecasting, and variance analysis to drive strategic business growth. You will partner with cross‑functional leaders (Sales, Ops, Marketing) to provide actionable insights, oversee the annual budgeting process, and leverage advanced data tools to improve financial predictability.

This fully remote role is based in Mexico with stakeholders in the USA and EU.

• Strategic Planning & Forecasting – develop and maintain sophisticated rolling forecasts to ensure financial visibility.
• Lead the annual bottom‑up budgeting process, ensuring alignment with corporate long‑term strategic goals.
• Create "what‑if" models and advanced scenarios to evaluate market volatility, new product launches, or potential M&A activity.
• Performance Analysis & Reporting – execute rigorous variance reporting by analyzing monthly actuals against budget and forecast to pinpoint key performance drivers.
• Establish and monitor critical business health KPIs, including CAC, LTV, churn rate, and EBITDA margins, to ensure operational excellence.
• Collaborate with department leadership to drive cost optimization by identifying structural inefficiencies and recommending strategic savings.
• Data & Technology Integration – leverage AI‑driven methodologies for predictive trend analysis and streamline recurring reporting workflows via advanced Excel automation.
• Architect and manage dynamic dashboards to translate complex datasets into accessible insights for cross‑functional partners.
• Serve as an ERP steward by executing advanced SQL queries across enterprise systems to extract mission‑critical data.
• Month End Close & Accrual Management – work with accounting to review expenses and monthly accrual estimates based on business unit inputs, vendor invoices, and run‑rate analysis; maintain and update the monthly close calendar and prepaid/accrual schedules; collaborate with business partners to capture late‑breaking cost and revenue items prior to hard close; track and report on accrual‑to‑actual true‑ups each month, refining estimates to improve accuracy over time.

• Bachelor’s degree in Finance or Accounting required; MBA or professional certification (CFA/CPA) highly desirable.
• 4+ years of progressive, hands‑on experience within a corporate FP&A environment.
• Expert‑level proficiency in Excel (including VBA and Power Query) with a proven track record of applying financial modeling best practices.
• Strong command of modern data stacks, for predictive financial data science.
• Professional & Soft Skills
  • Exceptional data storytelling abilities, synthesizing complex datasets into compelling narratives for executive‑level stakeholders.
  • Demonstrated capacity for strategic partnership, serving as a proactive internal consultant to cross‑functional departments.

VIPRE Security Group offers competitive salaries and robust health and wellness‑focused benefits. We are committed to work‑life balance with paid time off and emphasize a supportive environment that encourages employee growth through mentoring and education. Employees are recognized through engagement programs and leadership reviews.

Please review the US pay transparency guidance document for full details. Compensation ranges vary by role, experience, and location.

Ziff Davis, Inc. is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive and equitable environment for all employees. If you have a disability or learning difficulty that requires accommodation, please let us know by sending an email to