Finance & Strategy Analyst

hace 5 días

distrito federal, México Deltaprotect A tiempo completo

At Delta Protect we simplify and automate Cybersecurity and Compliance for startups and SMEs in Mexico and Latam, automating certifications such as ISO 27001, PCI DSS, SOC 2, HIPAA accompanied by Pentesting, Vulnerability Analysis and Cyber Intelligence.

From Micro-enterprises to unicorns, we believe that Cybersecurity and Compliance is for everyone.

  • More than 200 companies trust us.
  • 15 industries we love to work with.
  • 7 countries where our customers are located.
  • 900 critical vulnerabilities detected and corrected.
  • 1M of exposed data detected in the Dark Web.
Why join the team?

Since the pandemic began, cyber-attacks have increased by 400%, resulting in high economic losses for several companies in multiple industries, but the most affected today are SMEs and startups in Latam.

Therefore, we aim to restore privacy and digital security to Latin American companies and protect them from the next cyberpandemic.

More reasons why you need to apply with us
  • High performance team.
  • $1200 USD for your personal development.
  • Major and minor medical expense insurance.
  • Hardware provided by us.
  • Transportation with Uber.
  • Flexible, results-oriented vacations.
  • Results-oriented company.
How does the process work?
  • Apply in our application form.
  • In case your profile matches the vacancy, we will have a video call to get to know each other.
  • Once the video call is over, you will receive a challenge.
  • We would have a video call for you to explain how you solved the challenge.
  • Interview with the founders of Delta Protect.
About the Role:

Based on process optimization, you will be responsible for driving the company's financial growth and profitability. Working alongside the Head of Finance and with a focus on proactivity, analysis and metrics, you will lead the achievement of financial goals and contribute to key decision making for Delta Protect.

  • Work on the automation of financial processes related to cash flow (CXC, & CXP, P&L), accounting (monthly closing and bank reconciliation) and reporting (Key Metrics: MRR, CAC, LTV, Burn Rate, etc.).
  • Ensure, in conjunction with the Head of Finance and CEOs, that financial and accounting strategies are clearly reflected in the valuation processes for external equity financing, as well as in financial reporting.
  • Collaborate effectively in all segments of the business (budget allocation, invoicing, administrative processes, among others).
  • Working together with the C-level, to implement financial and commercial strategies in order to ensure and increase the company's profitability.
  • Oversight of revenue target, sales cycle, CAC, CPL, marketing budget and daily strategies related to the sales team.
  • In conjunction with the Head of People, ensure all accounting aspects related to workers' compensation, as well as its timely and accurate implementation.
  • Lead the monthly short-term liquidity process.
What we are looking for:
  • Bachelor's degree in Finance, Accounting, Economics or related field (Full-time Job).
  • At least 1 year of work experience in finance and strategy roles. Dynamic environments such as Fintech, SaaS Companies, Venture Capital or Private Equity are a plus.
  • Knowledge and understanding of Financial Statements, Financial Modeling, Valuation Methods and FP&A.
  • Advanced Excel skills (Python and R are a plus).
What you need to be successful:
  • Excellent verbal and written communication skills, including reporting and analysis.
  • Ability to handle multiple tasks while maintaining a high level of accuracy.
  • Excellent organizational, communication, proactive and responsible skills.
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