Strategic Finance Professional

hace 2 días

Guadalajara, Jalisco, México JumpCloud A tiempo completo
About the Role

We are seeking a highly skilled FP&A Analyst to join our team at JumpCloud. As a Financial Planning and Analysis expert, you will play a critical role in shaping our financial strategy and ensuring the success of our Global Customer Success (GCS) and Services organization.

Main Responsibilities
  • Participate in strategic planning, budgeting, and forecasting as the finance point of contact for GCS and Services
  • Maintain and continuously improve rolling short-term and long-term expense forecasts
  • Partner with Sales and GCS Leadership in recurring analysis of revenue and logo retention
  • Support design, implementation, and operationalization of global commission plan for GCS individuals
  • Partner with Accounting team around details of financial plan and support timely and accurate financial closes
  • Counsel and support departmental leaders on their financial operations and complete ad hoc analysis efficiently
  • Continually refine monthly and quarterly reporting and associated metrics
  • Proactively look for better ways and metrics to understand the business in partnership with Business Insights team
  • Help identify risks, opportunities, and key trends and make recommendations based on these outputs and company goals
Requirements
  • Ability to build trust and collaborate cross-functionally
  • Highly analytical and inquisitive with impeccable attention to detail
  • Proven track record of partnering with business leaders and influencing data-driven actions
  • Experience in Sales and/or Services FP&A or analysis
  • Strong understanding of budgeting, strategic planning, and forecasting processes
  • Ability to define problems, seek and collect data, establish facts, and draw valid conclusions
  • Solid understanding of accounting principles
  • Strong financial modeling skills and experience working with large data sets
  • Well-developed oral and written presentation skills with ability to summarize complex concepts
  • Positive leadership and solution-focused thinking
  • High level of humility, integrity, and professionalism with ability to handle confidential information
  • Ability to adapt and excel in ever-changing environment
Preferred Qualifications
  • Bachelor's Degree in finance or related field
  • CPA or CFA a plus
  • Experience with sales compensation, incentives, or commissions
  • 2 to 5 years of functional experience in accounting, finance, banking, or other related fields
  • Advanced skills with Excel, Google Sheets, and Google Slides
  • SaaS industry experience a plus
  • Experience with Adaptive, Tableau, and Salesforce preferred
Salary and Benefits

This is a competitive position with an estimated salary range of $90,000 - $120,000 per year, depending on experience and qualifications. We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

Location

This is a remote position located in Mexico. You must be authorized to work in Mexico to be considered for this role.

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