Intermediate FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 1,001-5,000Since 1927H1B SponsorCompany SiteLinkedIn

Location

Canada

Posted

17 days ago

Salary

0

Seniority

Senior

Bachelor Degree4 yrs expEnglishCyber SecurityERPSQLVBA

Job Description

Intermediate FP&A Analyst

Ziff Davis

• Join an energetic team in one of the hottest growing sectors in software—cybersecurity. • Conduct complex financial modeling, forecasting, and variance analysis to drive strategic business growth. • Partner with cross-functional leadership (Sales, Ops, Marketing) to provide actionable insights. • Oversee the annual budgeting process and leverage advanced data tools to improve financial predictability. • Play a key role in supporting the business growth looking after the B2C Business Unit products (IPVanish, StrongVPN, LiveDrive, etc.). • Develop and maintain sophisticated rolling forecasts to ensure financial visibility. • Lead the annual bottom-up budgeting process, ensuring robust alignment. • Execute rigorous variance reporting by analyzing monthly actuals against budget and forecast. • Establish and monitor critical business health KPIs, including CAC, LTV, Churn Rate, and EBITDA margins. • Collaborate with department leadership to drive cost optimization by identifying structural inefficiencies and recommending strategic savings. • 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 data.

Job Requirements

  • Bachelor’s degree in Finance or Accounting required;
  • MBA or professional certification (CFA/CPA) is 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.

Benefits

  • competitive salaries in addition to robust, health and wellness-focused benefits.
  • paid time off when you need it.
  • committed to work-life balance.
  • Employee Resource Groups.
  • company-sponsored events.
  • regular opportunities for professional growth through educational support, mentorship programs, and career development resources.
  • Employee engagement programs and recognition awards.

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