Job Description
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 StrongVPN.
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...
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 StrongVPN.
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...