20 publicaciones de empleo destacadas de financial planning analyst en ciudad de méxico, dif (¡Están contratando!)

FP&A Analyst
Delinea —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Licenciatura
- Seguro de vida
13d
Analyst Consultant SAP Junior
Cognizant —Colonia Polanco, CDMX
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Mantenimiento
- Mejora continua
5d
FP&A Revenue Analyst, LATAM
Authentic Brands Group —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Licenciatura
Postulación rápida
12d
Accounts Payable Analyst
Hugo Boss —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Licenciatura
- Descuento de empleados
Systems Business Analyst
AIG SEGUROS MEXICO S.A. DE C.V. —Ciudad de México, CDMX
- Correo electrónico
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Seguro de vida
Postulación rápida
6d
Finance Sr Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Azure
Sr. Marketing Analyst (Pharma/Medtech)
Vantive —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Senior Analyst, Multi-Asset Indices Product Management
S&P Global —Ciudad de México, CDMX
- Correo electrónico
- Administración de personal
- Maestría
- SQL
- Vacaciones adicionales o permisos con goce de sueldo
Supply Chain Customer Support Analyst - French Required
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Excel
- Administración de personal
- Servicio al cliente
Commercial Data Analyst
Ten Group —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Excel
- Análisis de datos
- Vacaciones adicionales o permisos con goce de sueldo
- Descuento de empleados
Postulación rápida
Finance Analyst, IES Payments Finance
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
Sr. Analyst, Marketing Innovation, Popeyes, LAC
Popeyes —Cuauhtémoc, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Permiso de maternidad y paternidad
Postulación rápida
11d
Partnership Growth Analyst
PayJoy —Ciudad de México, CDMX
- Tiempo completo
- Mercadotecnia
- Licenciatura
- Negocios
- Seguro dental
- Seguro de la vista
Senior Analyst, Forecasting
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- SQL
Postulación rápida
Senior Accounting Analyst
Everest Group, Ltd. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Business Analyst
Zurich Insurance —Ciudad de México, CDMX
- Administración de personal
- Experiencia en bases de datos
- SQL
Financial Tax Analyst
BT —Ciudad de México, CDMX
- Liderazgo
Manager, GBS - FP&A Commercial Intelligence
Kraft Heinz Company —Ciudad de México, CDMX
- SQL
- Licenciatura
- Python
13d
Client Management Analyst
Citi —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Licenciatura
- Sin título de educación superior
Marketing Senior Analyst
DiDi Global —Cuauhtémoc, CDMX
- Administración de personal
- Inglés

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FP&A Analyst

Delinea -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo
Hace 13 días

Beneficios

Seguro de vida

Cualificaciones

Power BI
Microsoft Excel
Administración de personal
NetSuite
Análisis financiero
Licenciatura
Finanzas corporativas
Servicios financieros
Tablas dinámicas
Visualización de datos
SaaS

Descripción completa del empleo

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.

Apply today to help us achieve our mission.

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 Affirmative 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.

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Quiero recibir la alerta de empleo más reciente para financial planning analyst en ciudad de méxico, dif

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