FP&A Analyst - Mexico

Posted 15 Days Ago
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Hiring Remotely in Mexico City, Cuauhtémoc, Mexico City
Remote
Junior
Cloud • Information Technology • Security • Software
Our goal at JumpCloud is to Make (Remote) Work Happen with One Directory to Rule Them All!
The Role
The FP&A Analyst will participate in strategic planning, budgeting, and forecasting, while maintaining expense forecasts and partnering with various departments for financial insight. The role involves supporting financial operations, refining reporting metrics, and identifying risks and opportunities to align with company goals.
Summary Generated by Built In

All roles at JumpCloud are Remote unless otherwise specified in the Job Description.


About JumpCloud

JumpCloud® delivers a unified open directory platform that makes it easy to securely manage identities, devices, and access across your organization. With JumpCloud®, IT teams and MSPs enable users to work securely from anywhere and manage their Windows, Apple, Linux, and Android devices from a single platform. JumpCloud® is IT Simplified.



About the Team:

JumpCloud Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. We run core FP&A processes while also constantly upleveling financial discipline and a reliance on financial insights and decision-making support to create company value. We’re always looking for teammates that are passionate about JumpCloud, business finance, and collaboration to help develop our team into the world class support organization of the future. Our team members thrive in fast-paced, high throughput environments by leveraging humility, curiosity, work ethic, and a desire to get 1% better every day.


What you’ll be doing:

  • Participate in strategic planning, budgeting and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization
  • Maintain and continuously improve the rolling short-term and long-term expense forecasts
  • Partner with Sales and GCS Leadership in recurring analysis of revenue and logo retention
  • Support the design, implementation, and operationalization of a global commission plan for GCS individuals
  • Partner with the Accounting team around details of our financial plan and to support timely and accurate financial closes
  • Counsel and support departmental leaders on their financial operations and complete ad hoc analysis in an efficient and timely manner
  • Continually refine monthly and quarterly reporting and associated metrics
  • Proactively look for better ways and metrics to understand the business in partnership with the Business Insights team
  • Help identify risks, opportunities and key trends and make recommendations based on these outputs and our company goals

We’re looking for someone with:

  • The ability to build trust and effectively collaborate cross-functionally
  • Highly analytical and inquisitive with impeccable attention to detail 
  • A proven track record of partnering with business leaders and influencing data-driven actions
  • Experience in Sales and/or Services FP&A or analysis
  • A strong understanding of budgeting, strategic planning and forecasting processes
  • Ability to define problems, seek and collect data, establish facts, and draw valid conclusions 
  • A solid understanding of accounting principles
  • Strong financial modeling skills and experience working with large data sets
  • Well-developed oral and written presentation skills, with the ability to summarize complex concepts into easily understandable and digestible materials
  • Positive leadership and solution-focused thinking
  • A high level of humility, integrity, and professionalism with the ability to handle confidential information
  • The ability to adapt and excel in an 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 experience
  • Advanced skills with excel, gsheets and gslides
  • SaaS industry experience a plus
  • Experience with Adaptive, Tableau, and Salesforce preferred

#LI-OS1


Where you’ll be working/Location:

JumpCloud® is committed to being Remote First, meaning that you are able to work remotely within the country noted in the Job Description.


This role is remote in the country of Mexico. You must be located in and authorized to work in Mexico to be considered for this role.


Language:

JumpCloud® has teams in 15+ countries around the world and conducts our internal business in English. The interview and any additional screening process will take place primarily in English. To be considered for a role at JumpCloud®, you will be required to speak and write in English fluently. Any additional language requirements will be included in the details of the job description.


Why JumpCloud®?

If you thrive working in a fast, SaaS-based environment and you are passionate about solving challenging technical problems, we look forward to hearing from you! JumpCloud® is an incredible place to share and grow your expertise! You’ll work with amazing talent across each department who are passionate about our mission. We’re out of the box thinkers, so your unique ideas and approaches for conceiving a product and/or feature will be welcome. You’ll have a voice in the organization as you work with a seasoned executive team, a supportive board and in a proven market that our customers are excited about.


One of JumpCloud®'s three core values is to “Build Connections.” To us that means creating " human connection with each other regardless of our backgrounds, orientations, geographies, religions, languages, gender, race, etc. We care deeply about the people that we work with and want to see everyone succeed." - Rajat Bhargava, CEO


Please submit your résumé and brief explanation about yourself and why you would be a good fit for JumpCloud®. Please note JumpCloud® is not accepting third party resumes at this time.


JumpCloud® is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.


Scam Notice:

Please be aware that there are individuals and organizations that may attempt to scam job seekers by offering fraudulent employment opportunities in the name of JumpCloud. These scams may involve fake job postings, unsolicited emails, or messages claiming to be from our recruiters or hiring managers. Please note that JumpCloud will never ask for any personal account information, such as credit card details or bank account numbers, during the recruitment process. Additionally, JumpCloud will never send you a check for any equipment prior to employment.


All communication related to interviews and offers from our recruiters and hiring managers will come from official company email addresses (@jumpcloud.com) and will never ask for any payment, fee to be paid or purchases to be made by the job seeker. If you are contacted by anyone claiming to represent JumpCloud and you are unsure of their authenticity, please do not provide any personal/financial information and contact us immediately at [email protected] with the subject line "Scam Notice"


#LI-Remote #BI-Remote

What the Team is Saying

Aaron
Courtney
Katy
Rajat
Rajat
The Company
HQ: Louisville, CO
800 Employees
Remote Workplace
Year Founded: 2012

What We Do

JumpCloud’s mission is to Make Work Happen®, providing simple, secure access to an organization’s technology resources from any device, or any location. The JumpCloud Open Directory Platform gives IT, security operations, and DevOps a single, cloud-based solution to control and manage employee identities and their devices, and apply conditional access controls based on Zero Trust principals. Since launching in 2012, our global user base has grown to more than 150,000 organizations, with more than 5,000 paying customers including Cars.com, GoFundMe, Grab, ClassPass, Uplight and Peloton. JumpCloud has raised over $400M from world-class investors including Sapphire Ventures, General Atlantic, Sands Capital, Atlassian, and CrowdStrike. Our teams are growing fast, too, and we're looking for talent across engineering, sales, customer success, marketing, product management, and more. Join our team of dedicated, passionate, and creative people who are eager to change the IT industry forever.

We live by our core values which are:
Build Connections
Think Big
1% Better Every Day

Why Work With Us

We offer an incredible opportunity to see your impact. Each team member gets an up close personal view and education into building a fast growing startup. We are transparent about what we are doing, how we are doing it, and the decisions that we are making. There is opportunity to progress and flexibility to find unique approaches to our business

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JumpCloud Offices

Remote Workspace

Employees work remotely.

JumpCloud is committed to being remote-first across the world. We have team members in most U.S. states and in 14 countries.

Typical time on-site: None
HQLouisville, CO
Singapore
Greece
Turkey
Bangalore, India
United Kingdom
Denver, CO
Mexico City, Mexico
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