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 and duties:

• Preparation of quarterly forecast and annual plan utilizing corporate planning tool (Anaplan)
• Preparation of monthly financial reporting package for OneSpan 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 OneSpan 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:

• 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%

#LI-EK1