FP&A Analyst

Trend Micro, a global cybersecurity leader, helps make the world safe for exchanging digital information. Fueled by decades of security expertise, world-leading global threat research and intelligence, and continuous innovation, our cybersecurity platform protects hundreds of thousands of organizations and millions of individuals across clouds, networks, devices, and endpoints

With 7,000 employees across 65 countries, and the world’s most advanced global threat research and intelligence, Trend Micro enables organizations to simplify and secure their connected world. TrendMicro.com

Position Summary

Trend Micro is seeking a detail-oriented and highly analytical FP&A Analyst to join our FP&A team. This role will primarily focus on the calculation and analysis of commission payments for the Canada BU salesforce, but will also support broader financial planning, analysis, reporting, and various ad hoc projects for the Americas organization. The ideal candidate will be comfortable working with large data sets, have strong Excel skills, and have the ability to adapt to new tasks and changing priorities. The Analyst will report to the FP&A Manager.

The position requires strong technical and analytical skills in the areas of:

• Budgetary Planning and Forecasting
• Business Analysis and Reporting
  
  

Commission Calculation And Analysis

• Calculate & ensure accurate, timely commission payments based on individual commissions plans and sales performance.
• Work closely with the Sales team to communicate commission structures, ensure they are followed and resolve any discrepancies or commission related questions.
• Collaborate with the Sales Ops team to ensure accurate sales data.
  
  

Financial Reporting

• Assist with monthly & quarterly financial reporting, including analyzing & reconciling operating expenses.
• Support budgeting and forecasting activites by providing insights related to commissions and other assigned cost centers.
• Prepare ad hoc financial analysis and reports as needed
  
  

Other General Responsibilites

• Identify opportunities to improve processes, accuracy and efficiency
• Participate in is special projects as requested
  
  

Qualifications

• Degree in Accounting, Finance or Economics
• 2 years of financial analysis experience
• Strong understanding of financial operations and forecast processes
• Proficient in Excel including advanced formulas and data analysis
• Solid understanding of accounting and ability to create journal entries
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Excellent attention to detail and organizational skills
• Strong verbal and written communication skills
  
  

DEI Commitment

Not meeting every single requirement? At Trend Micro, we're committed to fostering a diverse, inclusive, and genuine workplace. If you're enthusiastic about this position but find that your experience and background don't perfectly match every qualification listed in the job posting, we still encourage you to apply. You could very well be the ideal candidate for this position or others within our organization.

What We Offer You

You're important to us. What matters to you, matters to us too. Trend Micro provides benefit options for you and your family.

• Comprehensive medical, dental and vision insurance
• Life insurance
• Short & Long Term Disability
• Pre-partum, maternity, parental and medical leave
• Mental Health Wellness Program
• Adoption Assistance
• Wellness Incentive
• Pet Insurance
• 401(k) with company match
• Paid Time Off
• 14 Annual Holidays
• Tuition Assistance
• Employee Resource Groups
  
  

We offer competitive compensation with bonus opportunity tied to company performance, along with room to enhance your skills through ongoing learning and broad technological opportunities. Achieving work-life balance is a priority, complemented by team activities, fostering an environment rooted in equity, inclusion, and collaboration, that is reflected in both our culture and our work.

Be Passionate. Be Innovative. Be a Trender.

At Trend Micro, we embrace change, empower people, and encourage innovation in a connected world. Our diversity and multicultural workforce are key contributing factors to our success across the globe. Trend Micro provides equal employment opportunity for all applicants and employees. Trend Micro does not unlawfully discriminate on the basis of race, color, religion, sex, pregnancy and childbirth or related medical conditions, national origin, ancestry, age, physical or mental disability, medical condition, family care leave status, veteran status, marital status, sexual orientation, or gender identity.