Gen Digital

Principal Financial Analyst

CZE - Prague. Posted 3 months ago

The role

You will provide finance support for the EMEA Partner Sales Team and global Supply Chain team. This includes financial planning, forecasting, budget management, deal analysis, and financial reporting.

What you will do

  • Prepare operating expenditure forecasts for the EMEA Partner Sales Team.
  • Forecast cost of goods sold and operating expenditure for the global Supply Chain Team.
  • Develop bookings forecasts for the EMEA Partner Sales Team.
  • Support the EMEA Partner Sales Team with budget management and spend control.
  • Monitor and analyze budget performance, identifying variances and opportunities for optimization.
  • Conduct deal modeling and financial analysis.
  • Prepare partner-level P&Ls and review closed deals.
  • Support the setting of bookings and commission plans for the EMEA Partner Sales Team.
  • Develop reporting and analysis for key metrics including bookings, ASP, units, CAC, ROAS, margin percentage, activations and renewals.
  • Create financial reports and dashboards for stakeholder review.

Required qualifications

  • Degree in Finance or a related field.
  • Approximately 3 years of post-qualification experience, ideally within Finance, FP&A, Sales Finance or a related environment.
  • Strong financial modeling and forecasting capabilities.
  • Advanced knowledge of Excel and other Microsoft Office applications.
  • Strong data management and analytical skills.
  • Experience with P&L analysis and budget management.
  • Understanding of accounting principles and financial governance.
  • Experience preparing and presenting financial data to stakeholders.
  • Strong analytical and problem-solving skills.
  • Good communication and presentation skills.
  • Experience managing and completing projects end to end.
  • A proactive approach to identifying and implementing process improvements.

Nice to have

  • Experience in Sales Finance or Partner Operations.
  • Qualification or experience in Data Analytics.
  • Experience developing AI agents and AI-enabled processes.
  • Experience working within an FP&A organization or supporting sales organizations.
  • Experience with financial reporting and analytics in a global environment.

Benefits

  • flexible working options
  • time off
  • competitive pay
  • benefits
  • well-being programs

Before you apply

  • The interview process consists of three stages: Interview with the Hiring Manager, Patrick Dolan; Interview with Ethan Cook; Final interview with the Hiring VP, Emily Klein.

About the company

Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. They deliver cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries.