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About the Role

Deliver key insights to senior Finance leaders for faster, better decisions through financial forecasting, daily performance analysis, executive reporting, and ad hoc project support. Partner with Retention, Acquisition, and Data Analytics to translate business performance into clear insights for executive decision-making. Identify root causes of performance variances and collaborate with teams to resolve them.

Responsibilities

Own Finance Forecasting processes, translating annual goals into actionable and measurable daily and weekly performance projections and insights.
Identify variance drivers, and proactively flag risks, opportunities, and ad Hoc analysis to help identify areas of opportunity within acquisition and retention.
Build and maintain scalable analytical frameworks that improve visibility into granular business segments.
Leverage state of the art AI models and concepts to drive analytical outcomes, reporting, and financial modeling.
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.

Requirements

3+ years of experience in financial analysis, FP&A, business operations, analytics, or a related role.
Expert level Excel and financial modeling skills.
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.
Solid attention to detail, reliability under recurring deadlines, and an ownership mindset.
Strong collaborator who’s also confident working independently.

Skills

Financial analysis
FP&A
Business operations
Analytics
Excel
Financial modeling
Copilot
AI tools
Forecasting
Planning
Variance analysis
Initiative sizing
Business performance tracking
SQL
Alteryx
Data analysis
Critical thinking
Communication

Location

Frisco, TX

Work Type

Hybrid

Experience Level

3+ years

Education Level

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

Salary/Compensations

CAD $88,787.50/Yr. - CAD $120,122.50/Yr.

Benefits

Bonus Program
Pension and Retirement Plans
Medical, Dental, and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Involvement

About the Company

McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day.
We’re proud to be Great Place to Work® Certified in 10 countries, a reflection of the supportive, empowering environment we’ve built where people feel seen, valued, and energized to reach their full potential and thrive.
We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

Equal Opportunity

We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.