Delinea Inc. logo

Senior FP&A Manager

Job Overview

Location

Mexico City

Job Type

Full-time

Category

Finance

Date Posted

May 21, 2026

Full Job Description

đź“‹ Description

  • • Serve as the primary financial business partner to Delinea’s R&D organization and Chief Product Officer (CPO), providing strategic financial guidance on investment decisions, headcount planning, and operational priorities.
  • • Own end-to-end financial workstreams for R&D, including annual operating plan (AOP), quarterly forecasts, and monthly close processes, ensuring alignment with company-wide financial objectives and timelines.
  • • Build, maintain, and refine complex financial models to evaluate strategic initiatives such as vendor tooling decisions, infrastructure spend, build-vs-buy analyses, and cloud hosting cost optimization in close collaboration with Cloud Engineering.
  • • Lead R&D headcount planning and budgeting cycles, ensuring alignment between human capital investments and product roadmap priorities, with accountability for accuracy and timeliness of all forecasts.
  • • Drive rigorous monthly and quarterly variance analyses (actuals vs. plan/forecast), identifying trends, risks, and opportunities, and delivering actionable insights to senior R&D and Finance leadership.
  • • Support Pricing & Packaging initiatives by developing financial models to assess pricing tiers, packaging tradeoffs, and go-to-market economics, serving as the key finance resource without direct ownership of pricing strategy.
  • • Prepare executive-ready financial presentations and narratives that translate complex data into clear, persuasive recommendations for CPO, Engineering, Product, and Finance leadership.
  • • Partner with Accounting to ensure accurate and timely financial close reporting, providing detailed variance commentary and translating financial results into strategic business recommendations.
  • • Develop scalable reporting frameworks and analytical tools to improve financial transparency and decision velocity across Engineering, Product, and Finance teams.
  • • Identify and lead process improvements in FP&A workflows, leveraging AI tools (e.g., Claude, ChatGPT, Copilot) to automate routine tasks, accelerate analysis, and enhance forecasting accuracy and deliverable quality.
  • • Proactively surface financial risks and opportunities before being asked, enabling faster and better decision-making across the R&D organization.
  • • Champion a data-driven culture across Finance and R&D by promoting analytical rigor, clear communication, and the practical application of AI in daily financial workflows.
  • • Maintain and optimize the cloud hosting cost forecast, tracking key spend drivers, identifying anomalies, and recommending actions to control costs before inefficiencies escalate.
  • • Contribute to the broader FP&A function as Delinea scales its financial infrastructure, including adoption and improvement of planning, reporting, and automation tools.
  • • Operate with a high degree of independence and accountability, managing multiple competing priorities in a fast-paced, high-growth SaaS environment with minimal oversight.
  • • Act as a trusted advisor to R&D leadership, influencing strategic decisions through structured storytelling, financial discipline, and proactive insights.

🎯 Requirements

  • • 8+ years of progressive experience in FP&A, Strategic Finance, investment banking, accounting, or a related field
  • • Direct experience supporting technical or R&D organizations (Engineering, Product, Design)
  • • Proven experience in high-growth SaaS companies with familiarity with SaaS metrics (ARR, GRR, NRR, Bookings, Renewals, CLV)
  • • Advanced Excel proficiency and strong financial modeling capability
  • • Active, daily use of AI tools (e.g., Claude, ChatGPT, Copilot) to accelerate analysis and improve deliverables
  • • Exceptional communication skills and executive presence to influence senior leaders through clear, structured financial storytelling

🏖️ Benefits

  • • Competitive salary and meaningful bonus program
  • • Healthcare insurance
  • • Pension/retirement matching
  • • Comprehensive life insurance
  • • Employee assistance program
  • • Time off plans and paid company holidays

Skills & Technologies

Senior
Onsite
Degree Required

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Delinea Inc.
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About Delinea Inc.

Delinea Inc. provides privileged access management software that secures identities, credentials, and secrets for enterprises. Its cloud-native platform unifies password vaulting, remote access, least-privilege elevation, secrets management for DevOps, and continuous monitoring. Designed to replace legacy PAM tools, the solutions enforce zero-trust principles, automate compliance reporting, and integrate with existing identity and security stacks. Customers span financial services, healthcare, government, and technology sectors seeking to reduce attack surfaces across hybrid and multi-cloud environments.

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