FP&A Analyst

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. ·