Intermediate Financial Analyst - Remote Mexico

Elevate your career as an Intermediate Financial Analyst with Ziff Davis, supporting the rapidly growing cybersecurity sector from anywhere in Mexico. Engage in complex financial modeling, forecasting, and variance analysis to drive business growth.

In this fully remote role, you'll report to the B2C Finance Director and contribute to the FP&A team while developing insights across Sales, Operations, and Marketing departments. You’ll be integral in overseeing budgeting processes and enhancing financial predictability with advanced data tools for our B2C products like IPVanish and Strong

VPN.

Key Responsibilities:

• Conduct strategic planning and financial forecasting

• Develop dynamic rolling forecasts for clarity

• Lead the bottom-up annual budgeting process

• Execute variance reporting of budget versus actuals

• Monitor key performance indicators for operational excellence

Requirements:

• Bachelor’s degree in Finance or Accounting

• 4+ years in a corporate FP&A environment

• Expert-level proficiency in Excel and financial modeling

• Strong command of predictive data analytics

• Ability to synthesize data into narratives for stakeholders

Be a key player in Ziff Davis, shaping financial models and insights for growth.
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