All roles at JumpCloud are Remote unless otherwise specified in the Job Description. 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. About the Team: JumpCloud Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. 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. 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 integral 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 with the Business Insights team Help identify risks, opportunities and key trends and make recommendations based on these outputs and our company goals We're looking for someone with: The ability to build trust and effectively collaborate cross-functionally Highly analytical and inquisitive with impeccable attention to detail A proven track record of partnering with business leaders and influencing data-driven actions Experience in Sales and/or Services FP&A; or analysis A strong understanding of budgeting, strategic planning and forecasting processes Ability to

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