FP&A Analyst

Insulet Corporation -
Guadalajara, Jal.

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Información del empleo

Tiempo completo

Cualificaciones

Planificación financiera
Microsoft Excel
SAP
Licenciatura
Estimación y pronóstico

Descripción completa del empleo

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating.

We are looking for highly motivated, performance driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it!

Job Title: Financial Planning & Analysis Analyst

Department: Financial Planning & Analysis

Manager/Supervisor: Manager, FP&A

FLSA Status: Exempt

Position Overview:

Insulet Corporation is looking for an eager and motived Financial Analyst to join our dynamic team. T he Financial Analyst will play a key role in our FP&A team, providing critical support to Finance partners as well as leaders within the CTO organization. The ideal candidate will have strong analytical skills, a bility to effectively manage workflows, and ensure accurate and timely completion of tasks. This position reports to t he Man a ger , Financial Planning & Analysis CTO and will support mu l tiple facets of the CTO team .

Responsibilities:

Manage daily administrative duties within the FP&A team . This includes , but not limited to:

Approving headcount additions and changes, ensuring alignment between Workday and Budget

Assist in processing purchase requisitions, including data entry into SAP, approval workflows, and resolving general inquiries related to purchases

Conduct headcount tracking and comparisons to budget, providing insights and recommendations to business partners

Provide support during monthly close and reporting cycle s

Assist in quarterly forecasting , annual budgeting, and variance reporting for business partners

Process & Design Improvement: Identify areas for process enhancement and implement best practices to streamline tasks and improve reporting turnaround times

Projects : Undertake ad-hoc special projects as assigned, leveraging financial expertise to support strategic initiatives and enable business partners to drive decisions

Teamwork and Training : This role will work closely with cross-functional teams, fostering a culture of teamwork and collaboration within the organization

Perform other duties as assigned

Education and Experience:

Minimum Requirements:

Bachelor’s degree in finance or accounting

5+ years’ experience in global finance organizations

Proficient in financial modeling, forecasting, and budgeting techniques

Proven history of delivering high- quality results and meeting tight deadlines

Preferred Skills & Competencies:

Excellent communication and interpersonal skills, with the ability to collaborate effectively with non-financial stakeholders

Advanced skills in Microsoft Excel

Experience with SAP and SAC reporting are a plus

Translate complex data into clear and actionable insights

Capable of managing multiple projects simultaneously

Proactive and team-oriented mindset

Maintain high standards of integrity in all internal and external communications

Physical Requirements:

General office environment, may sit for long periods of time

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