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Senior FP&A Analyst

Delinea· Finance & Accounting
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Mexico CityFull-timePosted 2mo ago

About the role

FP&A Analyst in the Mexico City Center of Excellence (CoE) delivering standardized, scalable financial support globally. Focuses on headcount planning, expense budgeting vs. actuals, data integrity, and process automation for Product, G&A, and GTM leaders. Hybrid role based in Mexico City with in-office presence Tue–Thu.

Responsibilities

  • Support the headcount planning cycle (annual budget, quarterly re-forecasts, and monthly actuals) for assigned cost centers, under the Senior Manager's guidance.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
  • 8+ years of FP&A, controllership, corporate finance, or financial analysis experience
  • 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 (desirable)
  • Interest and willingness to use AI tools (e.g., Claude) to automate/report improvements
  • Strong attention to detail and rigor in handling financial data
  • Effective written and verbal communication skills
  • Organizational and time-management skills in a cadence-driven environment
  • Adaptability and teamwork in a evolving CoE environment
  • Curiosity and continuous-improvement mindset for automation opportunities
  • Ability to coordinate with stakeholders across time zones

Skills

Nice to have:Headcount planningData visualization (Power BI)

Benefits

  • competitive salaries
  • meaningful bonus program
  • healthcare insurance
  • pension/retirement matching
  • comprehensive life insurance
  • employee assistance program
  • time off plans
  • paid company holidays
Last updated Oct 14, 2026. Interested? Apply on the company site.

About Delinea

Identity security, simplified.

Delinea Identity Security and Privileged Access Management

identity securityprivileged access managementPAMcloud-native platformAI-driven platform
Company profileWebsite

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