About the role:
• Financial forecasting ownership: Own Finance Forecasting processes, translate annual goals into actionable and measurable daily and weekly performance projections and insights
• Daily performance and ad hoc analysis: Identify variance drivers, and proactively flag risks, opportunities, and ad Hoc analysis to help identify areas of opportunity within acquisition and retention
• Deep-dive analytics: Build and maintain scalable analytical frameworks that improve visibility into granular business segments
• AI Leadership: Leverage state of the art AI models and concepts to drive analytical outcomes, reporting, and financial modeling
• Initiative tracking and impact quantification: Track business initiatives by timing, channel, source, and expected financial impact
• Drive the results of the business: through proactive influence and partnership with marketing, data analytics, pricing team and other groups within the org
About you:
• You bring 3+ years of experience in financial analysis, FP&A, business operations, analytics, or a related role
• BA/BS/BBA degree in Finance, Accounting, Economics, Business Analytics, Mathematics, Statistics, or a related quantitative field is preferred. MBA/MA/MS is a plus
• Expert level Excel and financial modeling skills and high proficiency with Copilot and/or other AI tools (Claude, ChatGPT) in business applications
• Strong forecasting and planning experience, including variance analysis, initiative sizing, and business performance tracking
• Knowledge of SQL, Alteryx, or similar tools to be able to pull and analyze data
• Excellent analytical and critical thinking skills and experience working with large data sets
• Strong communicator (written and verbal) with a professional, polished style
• Ability to work cross-functionally and individually to investigate problems
• You bring solid attention to detail, reliability under recurring deadlines, and an ownership mindset
• Strong collaborator who’s also confident working independently
#LI-Hybrid
Pay Range: The anticipated compensation for this position is USD $79,310.00/Yr. - USD $130,295.00/Yr. depending on experience and qualifications. Job Applicant Privacy Notice: Please click here to view and download the Job Applicant Privacy Notice, which applies to all McAfee job applicants who are residents of the state of California.