Senior FP&A Analyst
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Before you apply
LocationMexico City
Work modehybrid
Typefull-time
SenioritySenior
Experience8+ yrs
DepartmentFinance & Accounting
Company size501–1,000 people
PostedAug 24, 2026 · 2mo ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
8+ years of experience in FP&A, controllership, corporate finance, or financial analysis
Advanced Excel skills (formulas, pivot tables, data models)
Experience with or willingness to learn Workday, Adaptive Planning, and NetSuite
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
Experience in a center of excellence (CoE) or shared financial services environment
Experience supporting headcount and/or budget vs. actual (BvA) processes
Prior experience in a multinational environment or supporting stakeholders outside Mexico
Familiarity with data visualization tools (Power BI) and/or data platforms such as Snowflake
Interest and willingness to use AI tools (such as Claude) to automate and improve reporting processes
Must complete comprehensive criminal background check, verification of education, and verification of employment
All publicly posted social media sites may be reviewed
Skills
Excel
Workday
Adaptive Planning
NetSuite
Power BI
Snowflake
AI tools
Claude
Benefits
Health insurance
Pension/retirement matching
Life insurance
Employee assistance program
Time off
Paid company holidays
About Delinea:
Delinea is the identity security platform that continuously controls what AI agents, humans and machines can do and for how long. It extends privileged access management from the point of access to the moment of action, using just-in-time authorization to reduce standing privilege across on-premises, multi-cloud and short-lived infrastructure, without adding friction for legitimate users. Delinea provides visibility across every identity type, scores the risk each one carries, and preserves the context behind access decisions, making them auditable and defensible. It supports both static and ephemeral access, letting teams apply Zero Standing Privilege where risk demands it without replacing existing infrastructure.
About the role
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.
· 8+ 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.
Legal
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.