13 sep
|
Delinea
|
Benito Juárez
13 sep
Delinea
Benito Juárez
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. 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. 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.
This position is hybrid (Tuesday, Wednesday and Thursday) at our office in Reforma.
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 general 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 p
📌 Senior Analyst, FP&A (Benito Juárez)
🏢 Delinea
📍 Benito Juárez