FP&A Analyst

Delinea; Ciudad de México; Vor Ort; MXN 420.000 - 660.000; Vollzeit

Benefits dieser Stelle

Healthcare benefits

Bonus program

Pension/retirement matching

Time off plans

Paid holidays

Zusammenfassung

Delinea is seeking an FP&A Analyst in Mexico City to join the FP&A Center of Excellence. You will execute headcount planning, budget versus actual reporting, and data integrity initiatives across Product, G&A, and GTM functions. This role emphasizes automation, accuracy, and collaboration with global teams.

Reporting to the Senior Manager, FP&A CoE, you will work in a hybrid office setting (Reforma) and help elevate the Mexico City CoE toward IPO-grade financial discipline.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or business.
• 3–5 years of FP&A, controllership, or financial analysis.
• Experience with headcount planning or BvA processes desirable.
• Multinational experience or supporting stakeholders across time zones.
• Advanced Excel skills (formulas, pivots, data models).
• Familiarity with Power BI and Snowflake is desirable.
• Interest in using AI tools to automate reporting.

Aufgaben

• Support headcount planning cycle (annual budget, quarterly reforecasts, monthly actuals).
• Consolidate and validate headcount data from Workday and Adaptive Planning.
• Prepare monthly budget vs. actual reports by cost center from NetSuite and Adaptive.
• Support the Annual Operating Plan by consolidating assumptions into Adaptive.
• Maintain driver-based templates for quarterly reforecasts and align with actuals.
• Draft initial variance analysis and root-cause commentary for FP&A pillars.
• Support monthly expense-reporting close within timelines.
• Run periodic reconciliations across Workday, Adaptive and NetSuite per SOPs.

Kenntnisse

Advanced Excel

Attention to detail

Effective communication

Team collaboration

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or business

Tools

Workday

Adaptive Planning

NetSuite

Power BI

Snowflake

Jobbeschreibung

About Delinea:

Delinea is a pioneer in securing human and machine identities through intelligent, centralized authorization, empowering organizations to seamlessly govern their interactions across the modern enterprise. Leveraging AI-powered intelligence, Delinea’s leading cloud-native Identity Security Platform applies context throughout the entire identity lifecycle – across cloud and traditional infrastructure, data, SaaS applications, and AI. It is the only platform that enables you to discover all identities – including workforce, IT administrator, developers, and machines – assign appropriate access levels, detect irregularities, and respond to threats in real-time. With deployment in weeks, not months, 90% fewer resources to manage than the nearest competitor, and a 99.995% uptime, Delinea delivers robust security and operational efficiency without compromise. Learn more about Delinea on Delinea.com, LinkedIn, X, and YouTube.

Join our passionate, global team at Delinea and help us make the world a safer and more secure place. Our success is driven by world-class product leadership, outstanding engineers, and strategic investment from TPG. We value diversity, innovation, and a culture of respect and fairness. If you're ready to push boundaries and challenge the status quo in security, we want to hear from you.

This position is hybrid (Tuesday, Wednesday and Thursday) at our office in Reforma.

Summary:

The FP&A Analyst is part of the FP&A Center of Excellence (CoE) that Delinea is building in Mexico City to deliver standardized, scalable financial support on a global basis. Reporting to the Senior Manager, FP&A CoE, this person executes and maintains the recurring processes for headcount planning, expense budget vs. actual reporting, data integrity, and automation that underpin decision-making for Product, G&A, and GTM leaders. This is an execution-focused role with a high bar for quality and accuracy: the Analyst applies the processes, controls, and templates defined by the CoE, identifies opportunities for improvement and automation, and helps build the Mexico City CoE's reputation as a trusted, IPO-grade partner to the broader organization.

What you´ll do

• Support the headcount planning cycle (annual budget, quarterly re-forecasts, and monthly actuals) for assigned cost centers, under the Senior Manager's guidance.
• Consolidate and validate headcount data from Workday and Adaptive, ensuring consistency across sources prior to report publication.
• Prepare the monthly budget vs. actual (BvA) reports by cost center, pulling data from NetSuite and Adaptive.
• Support the Annual Operating Plan (AOP) process by consolidating headcount and expense assumptions from cost center owners and FP&A pillars into the Adaptive planning model.
• Assist in building and maintaining driver-based templates for quarterly re-forecasts, updating assumptions and ensuring consistency with the latest actuals.
• Draft the first level of variance analysis and root-cause commentary for each FP&A pillar (Corp FP&A, Product & G&A, GTM), for the Senior Manager's review and validation.
• Support the monthly expense-reporting close cadence, ensuring deliverables are published within established timelines.
• Execute the periodic reconciliations across Workday, Adaptive, and NetSuite in line with the CoE's documented SOPs.

What you´ll need

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3-5 years of experience in FP&A, controllership, corporate finance, or financial analysis; experience in a center of excellence (CoE) or shared financial services environment is a plus.
• Experience supporting headcount and/or budget vs. actual (BvA) processes is desirable.
• Prior experience in a multinational environment or supporting stakeholders outside Mexico is a plus.
• Advanced Excel skills (formulas, pivot tables, data models).
• Experience with, or willingness to learn, Workday, Adaptive Planning, and NetSuite.
• Familiarity with data visualization tools (Power BI) and/or data platforms such as Snowflake is desirable.
• Interest and willingness to use AI tools (such as Claude) to automate and improve reporting processes.
• Strong attention to detail and rigor in handling financial data.
• Effective written and verbal communication skills to present financial information clearly.
• Organizational and time-management skills to meet monthly and quarterly cadences under time pressure.
• Adaptability and willingness to work on a team that is still being built, with processes that continue to evolve and standardize.
• Collaboration and teamwork, with the ability to coordinate with stakeholders across time zones.
• Curiosity and a continuous-improvement mindset to identify automation and standardization opportunities.

Why work at Delinea?

• We're passionate problem-solvers helping the world's largest organizations protect what matters most: their human and machine identities.

• We invest in people who are smart, self-motivated, and collaborative.

• What we offer in return is meaningful work, a culture of innovation and great career progression.

At Delinea, our core values are STRONG and guide our behaviors and success:

• Spirited - We bring energy and passion to everything we do

• Trust - We act with integrity and deliver on our commitments

• Respect - We listen, value different perspectives, and work as one team

• Ownership - We take initiative and follow through

• Nimble - We adapt quickly in a fast-changing environment

• Global - We embrace diverse people and ideas to drive better outcomes

We believe weaving these core values into our day-to-day actions, and our process for hiring, evaluating, and promoting employees, helps us cultivate a work environment that embraces collaboration and camaraderie.

We take care of our employees. We offer competitive salaries, a meaningful bonus program, and excellent benefits, including healthcare insurance, as well as pension/retirement matching, comprehensive life insurance, an employee assistance program, time off plans, and paid company holidays.

Delinea is an Equal Opportunity and Afffirmed Action employer and prohibits discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Upon conditional offer of employment, candidates are required to complete comprehensive criminal background check, verification of education, and verification of employment, per employment policy. In addition, all publicly posted social media sites may be reviewed.