OneSpan is looking for a Financial Analyst to join our team in Chicago. At OneSpan, you will be part of a team that is trusted by more than 10,000 organizations around the world to safeguard their customers against cyber-crime and fraud, and deliver exceptional digital experiences that build lasting customer loyalty. Your contribution will help us to push the boundaries of what is possible to improve the security and lives of millions of people around the world. In short, what you do here matters.
Key Responsibilities: (sometimes called duties)
- Work closely with Finance leadership to develop long-term growth plan.
- Provide strategic, financial, and analytical support for potential M&A, JV, strategic partnership opportunities.
- Work closely with Finance leadership to develop long-term growth plan.
- Provide strategic, financial, and analytical support for potential M&A, JV, strategic partnership opportunities.
- Support modeling and analysis of internal and external threats and opportunities; conducts analysis using syndicated and internal data sources and provide ad hoc reports as needed.
- Process and content owner for executive-level and total company KPI development, reporting, and automation; continually refine process and reporting to deliver actionable information across all levels of the organization.
- As the company undertakes new initiatives, work closely with SG&A business and support functions to ensure the effectiveness and efficiency of the work and make certain it meets operational objectives.
- Analyze and present business results versus plan and forecast on a monthly, quarterly, and annual basis.
- Prepare and maintain budget, forecast and annual plan utilizing corporate planning tool (Anaplan).
- Prepare and maintain financial reporting packages for OneSpan Directors and Executive management.
- Develop and maintain detailed reporting dashboards for Directors leveraging data visualization tools.
- Develop and maintain KPI dashboards with a focus on Marketing and Sales analytics, ROI, SaaS metrics
- Conduct deep-dive profitability analyses across OneSpan product lines, customer base, sales regions and end-user markets.
- Support quarterly earnings including but not limited to preparation of board materials, presentations and special projects as requested.
Minimum Requirements:
- 2-5 years of financial forecasting, financial analysis or quantitative modeling experience
- Strategic and analytical thinker, with the ability to look into the details and interpret the impact of key business drivers
- Demonstrated financial acumen and/or analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and /or data interpretation and analysis
- Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear & concise manner; must be comfortable interacting with Executives and Directors in a global organization
- Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital
- Bachelor’s degree in Finance
Preferred Requirements:
- Advanced proficiency in Microsoft Excel (macros, pivots, lookups), SQL and/or VBA & PowerPoint
- Previous experience with Anaplan® and Tableau® strongly preferred
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Results-oriented, highly energetic, dynamic individual with hands-on mentality
- Well-rounded team player with a positive outlook and can-do attitude
About Us:
We offer YOU the opportunity to protect the world from digital fraud. You hold significant responsibility and accountability; your work makes an impact. We move quickly to stay on top of the latest technology and industry trends which inform and help your work. If you want to join a team that helps organizations secure their digital transformation, we want to “meet” you!
We know it takes people with a diversity of perspectives, ideas and culture to make our company succeed We are committed to building a community of belonging and meaningful connections. . We believe that hiring the best talent, will lead to the creation of better products and services.
OneSpan is an Equal Opportunity employer including Disability/Veterans. For more information please visit our Privacy Center
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