FP&A Analyst

Delinea
Mexico City
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Attention to detail","Written communication","Verbal communication","Organizational skills","Collaboration"]

Execute standardized FP&A processes within the Mexico City FP&A Center of Excellence, supporting headcount planning, budget vs. actual reporting, variance analysis, and monthly close deliverables. Consolidate and validate headcount data across Workday, Adaptive Planning, and NetSuite, build driver-based reforecast templates, and improve automation and data integrity to help Product, G&A, and GTM leaders make timely decisions.

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Delinea
Delinea
1 day ago

FP&A Analyst

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Last checked: 10 hours agoStatus: Live

Job Summary

Execute standardized FP&A processes within the Mexico City FP&A Center of Excellence, supporting headcount planning, budget vs. actual reporting, variance analysis, and monthly close deliverables. Consolidate and validate headcount data across Workday, Adaptive Planning, and NetSuite, build driver-based reforecast templates, and improve automation and data integrity to help Product, G&A, and GTM leaders make timely decisions.
Location: Mexico City
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support annual budget, quarterly re-forecasts, and monthly actuals for assigned cost centers under the Senior Manager.
  • •Consolidate and validate headcount data from Workday and Adaptive Planning to ensure consistency before publication.
  • •Prepare monthly budget vs. actual reports by cost center using data from NetSuite and Adaptive Planning.
  • •Support the Annual Operating Plan by consolidating headcount and expense assumptions into the Adaptive planning model.
  • •Draft variance analysis and root-cause commentary and support monthly expense reporting close cadence and reconciliations.

Pay and Benefits

Perks:Health InsurancePensionLife InsuranceEmployee AssistancePaid Leave

Key Requirements

  • •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 supporting headcount and/or budget vs. actual (BvA) processes.
  • •Advanced Excel skills (formulas, pivot tables, data models).
  • •Experience with, or willingness to learn, Workday, Adaptive Planning, and NetSuite.
Experience:3-5 years
Education:Bachelor's
Skills:Attention to detailWritten communicationVerbal communicationOrganizational skillsCollaboration
Tech Stack:ExcelWorkdayAdaptive PlanningNetSuitePower BISnowflakeClaude

Company Brief

Delinea
Provides privileged access management and identity security solutions that centralize authorization for human and machine identities, securing hybrid-cloud infrastructure, applications, and data for enterprises worldwide.
Industry: Cybersecurity
Company Size: Enterprise (1,001+ employees)
Revenue: USD 250M to 500M
Growth: Scaleup
Valuation: Unicorn (USD 1B+)
Funding: Private Equity Backed
Headquarters: San Francisco, United States
Founded: 2004
Glassdoor
Glassdoor: 3.6
WebsiteLinkedInGlassdoor