Fp&a Analyst

hace 1 semana

Guadalajara, México Insulet Corporation A tiempo completo

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating.
- We are looking for highly motivated, performance driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it

Position Overview:
Responsibilities:

- Manage daily administrative duties within the FP&A team. This includes, but not limited to:

- Approving headcount additions and changes, ensuring alignment between Workday and Budget
- Processing purchase requisitions, including data entry into SAP, approval workflows, and resolving general inquiries related to purchases
- Conduct headcount tracking and comparisons to budget, providing insights and recommendations to business partners
- Review & research purchase orders for accruals during monthly close and reporting cycles
- Prepare variance reporting for business partners
- Perform analysis for quarterly forecasting and annual budgeting
- Process & Design Improvement: Identify areas for process enhancement and implement best practices to streamline tasks and improve reporting turnaround times
- Projects: Undertake ad-hoc special projects as assigned, leveraging financial expertise to support strategic initiatives and enable business partners to drive decisions
- Teamwork and Training: This role will work closely with cross-functional teams, fostering a culture of teamwork and collaboration within the organization
- Perform other duties as assigned

Education and Experience:
Minimum Requirements:

- Bachelor’s degree in finance or accounting
- 5+ years’ experience in global finance organizations
- Proficient in financial modeling, forecasting, and budgeting techniques
- Proven history of delivering high-quality results and meeting tight deadlines

Preferred Skills & Competencies:

- Excellent communication and interpersonal skills, with the ability to collaborate effectively with non-financial stakeholders
- Advanced skills in Microsoft Excel
- Experience with SAP and SAC reporting are a plus
- Translate complex data into clear and actionable insights
- Capable of managing multiple projects simultaneously
- Proactive and team-oriented mindset
- Maintain high standards of integrity in all internal and external communications

Physical Requirements:

- General office environment, may sit for long periods of time

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