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.

Key Responsibilities

• 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, ...