Financial Analyst

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 management
  • Develop detailed Operating Expense reporting dashboards for Directors leveraging data visualization tools
  • Develop and maintain KPI dashboards with a focus on Marketing and Sales analytics, campaigns, ROI, etc
  • Assist in preparation of executive-level and total company KPI development, reporting and automation
  • Conduct deep-dive profitability analyses across VASCO product lines, customer base, sales regions and end-user markets
  • Recap and analyze business results versus plan and forecast on a monthly & quarterly basis
  • Work with Business Intelligence to create & compile Historical Metrics for trend analytics
  • Support quarterly earnings including but not limited to board materials, presentations and press releases
  • Provide 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 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
  • 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%
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    Location

    Our company is in the heart of downtown with easy access to public transportation, bars and restaurants. Plus we have amazing views!!
    121 W Wacker Drive, Suite 2050, Chicago, IL 60601

    Insider's spotlight

    What's something quirky about your company?

    My co-workers are not just those sitting next to me. I regularly collaborate with people from around the world on a daily basis.

    Tim Mata

    Website Manager

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