About the Company:
VASCO is a global leader in trusted security with two-factor authentication, transaction data signing, document e-signature and identity management solutions designed for all businesses and government agencies. VASCO also secures access to data and applications in the cloud and provides a robust toolset for application developers to easily integrate security functions into their web-based and mobile applications. More than 10,000 customers in 100+ countries rely on VASCO to secure access, manage identities, verify transactions, simplify document signing and protect high-value assets and systems.
Key responsibilities and duties:
Preparation of quarterly forecast and annual plan utilizing corporate planning tool (Anaplan)Preparation of monthly financial reporting package for VASCO Directors and Executive managementDevelop detailed Operating Expense reporting dashboards for Directors leveraging data visualization toolsDevelop and maintain KPI dashboards with a focus on Marketing and Sales analytics, campaigns, ROI, etcAssist in preparation of executive-level and total company KPI development, reporting and automationConduct deep-dive profitability analyses across VASCO product lines, customer base, sales regions and end-user marketsRecap and analyze business results versus plan and forecast on a monthly & quarterly basisWork with Business Intelligence to create & compile Historical Metrics for trend analyticsSupport quarterly earnings including but not limited to board materials, presentations and press releasesProvide ad hoc analyses as needed by Finance leadership and Executive Management
Qualifications:
Qualifications and Requirements:
2-5 years of financial forecasting, financial analysis or quantitative modeling experienceStrategic and analytical thinker, with the ability to look into the details and interpret the impact of key business driversDemonstrated financial acumen and/or analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and /or data interpretation and analysisExcellent 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 organizationAbility 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 vitalBachelor’s degree
Other Skills & Abilities:
- 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 open to international travel approx. 10%
