FP&A Analyst (México)

FP&A Analyst (México)

25 ago
|
JumpCloud
|
México

25 ago

JumpCloud

México

All roles at JumpCloud are Remote unless otherwise specified in the Job Description.

About JumpCloud
JumpCloud® delivers a unified open directory platform that makes it easy to securely manage identities, devices, and access across your organization. With JumpCloud®, IT teams and MSPs enable users to work securely from anywhere and manage their Windows, Apple, Linux, and Android devices from a single platform. JumpCloud® is IT Simplified.

About the Team:
JumpCloud Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. We run core FP&A; processes while also constantly upleveling financial discipline and a reliance on financial insights and decision-making support to create company value. We’re always looking for teammates that are passionate about JumpCloud, business finance, and collaboration to help develop our team into the world class support organization of the future. Our team members thrive in fast-paced, high throughput environments by leveraging humility, curiosity, work ethic, and a desire to get 1% better every day.





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What you’ll be doing:
- Participate in strategic planning, budgeting and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization
- Maintain and continuously improve the rolling short-term and long-term expense forecasts
- Partner with Sales and GCS Leadership in recurring analysis of revenue and logo retention
- Support the design, implementation, and operationalization of a general commission plan for GCS individuals
- Partner with the Accounting team around details of our financial plan and to support timely and accurate financial closes
- Counsel and support departmental leaders on their financial operations and complete ad hoc analysis in an efficient and timely manner
- Continually refine monthly and quarterly reporting and associated metrics
- Proactively look for better ways and metrics to understand the business in partnership

📌 FP&A Analyst (México)
🏢 JumpCloud
📍 México

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