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21 час назад

Senior Financial Analyst - FP&A (Cybersecurity SaaS)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Senior Financial Analyst - FP&A (Cybersecurity SaaS): Supporting budgeting, forecasting, financial modeling, performance analytics, and executive reporting for a high-growth networking and cybersecurity SaaS business with an accent on Anaplan, advanced Excel modeling, Tableau, and responsible AI-enabled productivity tools. Focus on analyzing business drivers, automating reporting workflows, explaining budget variances, and delivering actionable recommendations for resource allocation and strategic decisions.

Location: Hybrid, Mexico City, Mexico; based at the Mexico City Center of Excellence.

Company

hirify.global develops cloud-first networking and cybersecurity SaaS solutions.

What you will do

  • Lead budgeting, quarterly forecasting, and long-range planning in Anaplan with functional leaders.
  • Analyze headcount, operating expenses, pipeline coverage, sales capacity, margins, and investment returns.
  • Build, maintain, audit, and evaluate scenario-based Excel financial models covering base, upside, and downside cases.
  • Prepare budget-versus-actuals reviews, explain material variances, and recommend mitigation actions.
  • Develop Tableau dashboards, KPI scorecards, executive reporting, and quarterly business review materials.
  • Consolidate and validate data, support month-end close and reconciliations, advise stakeholders, and automate FP&A workflows using approved AI tools.

Requirements

  • 5+ years of progressive experience in FP&A, corporate finance, strategic financial analysis, or a related discipline; enterprise B2B SaaS, cloud software, networking, or cybersecurity experience is preferred.
  • Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related quantitative field.
  • Advanced Excel skills, including dynamic financial models, scenario and sensitivity analysis, complex formulas, data consolidation, and model controls.
  • Experience with Anaplan, Adaptive Planning, or another enterprise planning and forecasting platform.
  • Experience developing dashboards and executive reporting in Tableau, Power BI, or a comparable business intelligence tool.
  • Strong understanding of budgeting, forecasting, variance analysis, management reporting, and financial controls.
  • Practical experience using AI-assisted productivity, analytics, automation, or content-generation tools responsibly and securely.
  • Ability to translate complex financial and operational data into concise insights, clear narratives, and actionable recommendations.
  • Strong communication, collaboration, organization, and stakeholder-management skills across distributed global teams.
  • Professional fluency in English and Spanish, written and verbal.

Nice to have

  • MBA, CFA, or CPA credentials.
  • Experience in enterprise B2B SaaS, cloud software, networking, or cybersecurity.

Culture & Benefits

  • Inclusive workplace focused on integrity, collaboration, customer obsession, respect, transparency, innovation, and community.
  • IMSS social security coverage, paid time off, bonuses, and additional employee protections.
  • Grocery vouchers, an employer-supported savings fund, a monthly home-office stipend, and a monthly wellbeing and health-support allowance.
  • Learning opportunities, career-mobility programs, leadership workshops, and mentorship through Blox Buddies.
  • Eligible field-based roles may receive transportation support and fuel vouchers.

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