Financial Analyst - FP&A

Posted 3 Days Ago
Be an Early Applicant
2 Locations
Hybrid
Senior level
Cloud • Information Technology • Security • Software
Infoblox unites networking and security to deliver unmatched performance and protection for a world that never stops.
The Role
Lead FP&A activities including budgeting, forecasting, long-range planning, financial modeling, variance analysis, executive reporting, and KPI dashboard development. Partner with business leaders across a global SaaS organization to analyze operational and financial drivers, provide actionable recommendations, support close and governance activities, and automate reporting workflows using Anaplan, Excel, Tableau, and approved AI tools.
Summary Generated by Built In

At Infoblox, every breakthrough begins with a bold “what if.” 

What if your ideas could ignite global innovation? 

What if your curiosity could redefine the future? 

We invite you to step into the next exciting chapter of your career journey. Bring your creativity, drive, your daring spirit, and feel what it’s like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500, and we’re looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold “what if” can take the world, your community, and your career. 

How we empower our people is extraordinary: we’re recognized as a Glassdoor Best Place to Work 2025, Great Place to Work-Certified in five countries, and honored by Cigna as a Healthy Workforce honors for three consecutive years; and what we build is world class: named CybersecAsia’s Best in Critical Infrastructure 2024 — clear evidence that when first-class technology meets empowered talent, remarkable careers take shape. So, what if the next big idea, and the next great career story, comes from you? Become the force that turns every “what if” into “what’s next.” 

In a world where you can be anything, Be Infoblox. 

About the Role 

We have an exciting opportunity for a Senior Financial Analyst — FP&A to join our Americas FP&A team, based at our Mexico City Center of Excellence, reporting to the Senior Manager, Finance. In this pivotal role, you will serve as a strategic financial partner to critical business functions across Infoblox’s high-growth networking and cybersecurity SaaS business. 

You will support financial modeling, annual operating planning, rolling forecasts, performance analytics, and executive reporting. Using Anaplan, advanced Excel modeling, Tableau, and responsible AI-enabled productivity tools, you will transform complex operational and financial data into actionable insights that support sound business decisions. 

Be a Contributor — What You’ll Do 

  • Lead budgeting, quarterly forecasting, and long-range planning activities in Anaplan, partnering with functional leaders to establish credible operating targets 
  • Analyze key business drivers, including headcount, operating expenses, pipeline coverage, sales capacity, margins, and investment returns 
  • Build, maintain, and audit scenario-based financial models in Excel, evaluating base, upside, and downside business cases 
  • Prepare monthly and quarterly budget-versus-actuals reviews, identify material variances, explain the “so what,” and recommend mitigation actions 
  • Develop and automate Tableau dashboards, KPI scorecards, executive reporting, and quarterly business review materials 
  • Consolidate and validate data from financial, operational, and business systems to improve reporting accuracy and timeliness 
  • Partner with Corporate Accounting, Revenue Operations, Treasury, and business stakeholders to support month-end close activities, reconciliations, and financial governance 
  • Serve as a trusted financial advisor to Go-to-Market and other functional leaders, providing clear analysis and practical recommendations 
  • Use approved AI-enabled tools to accelerate data preparation, narrative development, variance analysis, research, and repetitive reporting activities while protecting confidential information and validating outputs 
  • Identify opportunities to automate recurring FP&A workflows, improve data quality, and strengthen controls through scalable processes 

Be Prepared — What You Bring 

  • 5+ years of progressive experience in FP&A, corporate finance, strategic financial analysis, or a related discipline, preferably in enterprise B2B SaaS, cloud software, networking, or cybersecurity 
  • Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related quantitative field; MBA, CFA, or CPA credentials are a plus 
  • 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 in a responsible and secure manner 
  • 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 

Demonstrating Our Core Values 

At Infoblox, how we achieve our goals matters as much as the results we deliver. Our core values shape every interaction: 

  • Integrity: Act ethically, take ownership, and maintain the highest standards of financial accuracy and confidentiality 
  • Collaboration: Succeed as one team across regional and global functions, share ideas, and assume good intent 
  • Customer Obsession: Support internal and external partners by delivering insights that enable better outcomes for customers 
  • No Jerks: Foster respectful, constructive debate with a bias toward action and accountability 
  • Innovation: Experiment thoughtfully with new technologies, including AI-enabled tools, and simplify complex challenges 
  • Respect & Transparency: Listen actively, communicate authentically, and address challenges directly 
  • Community: Contribute to an inclusive, supportive workplace where people can learn, grow, and belong 

Be Successful — Your Path 

First 90 Days: Immerse in our culture, connect with mentors (Blox Buddies), and map the systems and meet with key stakeholders that rely on your work. Discuss and create short/long term goals. 

Six Months: 

  • Take independent ownership of assigned forecasting and budget-versus-actuals activities 
  • Deliver reliable, decision-ready reporting and variance commentary for business stakeholders 
  • Improve or automate recurring Tableau, Excel, and reporting workflows 
  • Demonstrate effective, responsible use of approved AI tools to enhance productivity and analytical quality 

One Year: 

  • Serve as a trusted FP&A subject-matter expert for assigned business areas 
  • Lead meaningful planning, forecasting, and performance-analysis initiatives 
  • Deliver insights that influence resource allocation, operating performance, and strategic decisions 
  • Scale automation and AI-enabled improvements across core FP&A processes while maintaining appropriate controls 

Belong — Your Community 

Our culture thrives on inclusion, rewarding the bold ideas, curiosity, and creativity that move us forward. In a community where every voice counts, continuous learning is the norm. So, whether you code, create, sell, or care for customers, you’ll grow and belong here. 

Be Rewarded — Benefits That Help You Grow, Thrive, Belong 

  • Benefits designed to support your well-being and financial security, including IMSS social security coverage, paid time off, bonuses, and additional employee protections
  • Grocery vouchers (Vales de Despensa)
  • Employer‑supported savings fund with contributions designed to maximize your tax-advantaged savings 
  • Remote‑work support through a non‑taxable monthly home‑office stipend
  • A monthly wellbeing and health‑support allowance that provides flexibility for your personal coverage needs
  • For eligible field‑based roles: non‑taxable transportation support and fuel vouchers
  • Learning opportunities, career-mobility programs, and leadership workshops

Ready to Be the Difference? 

Infoblox is an Affirmative Action and Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis 

#LI- #LI-Hybrid #LI-AC1

Skills Required

  • 5+ years of progressive experience in FP&A, corporate finance, strategic financial analysis, or a related discipline
  • Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or a related quantitative field
  • Advanced Excel skills, including financial modeling, scenario analysis, 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 and actionable recommendations
  • Strong communication, collaboration, organization, and stakeholder-management skills across distributed global teams
  • Professional fluency in English and Spanish, written and verbal
  • MBA, CFA, or CPA credential
  • Experience in enterprise B2B SaaS, cloud software, networking, or cybersecurity

Infoblox Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Infoblox and has not been reviewed or approved by Infoblox.

  • Wellbeing & Lifestyle Benefits — Company materials emphasize health and insurance for employees and families, mental-wellbeing resources, wellness programs, ERGs, and community/connection perks. Office amenities such as free lunches on collaboration days, massages, snacks, fitness centers, and EV charging are highlighted in key sites.
  • Leave & Time Off Breadth — Time off is described to include “unlimited” PTO in the U.S., a year-end shutdown, and 16 hours of paid volunteer time annually. These elements indicate breadth in paid time away offerings.
  • Strong & Reliable Incentives — Sales compensation is presented with six-figure bases and tiered OTEs, indicating strong upside when targets are met. Public sales community data signals competitive OTEs for roles like sales engineers and AEs when attainment is achieved.

Infoblox Insights

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The Company
HQ: Santa Clara, CA
2,100 Employees
Year Founded: 1999

What We Do

Infoblox unites networking and security to deliver unmatched performance and protection for a world that never stops. By providing real-time visibility and control over who and what connects to the network, we use intelligent DNS and user context to stop threats other solutions will miss, enabling organizations to build safer, more resilient environments. We’re continually supporting more than 13,000 customers—including 92 of Fortune 100 companies, as well as emerging innovators—by building the brightest, most diverse teams and by thoughtfully engineering intelligent networking and security solutions for an increasingly distributed world.

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