Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чётко очерченная senior-роль в FP&A в известной компании из сферы кибербезопасности и SaaS предлагает содержательные задачи и поддержку развития, но без указанной зарплаты сложно оценить условия оплаты.
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Зарплата не указанаПонятные задачиАктуальные инструментыПоддержка развитияСфера кибербезопасности
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Текст:
Hirify AI/Оригинал
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.
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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