Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating.
We are looking for highly motivated, performance driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it!
We are looking for an enthusiastic and committed team member to join our FP&A (Financial Planning & Analysis) department in our Guadalajara, Mexico office.
Insulet Global Business Services (IGBS) organization supports the rapid growth of our company through excellent business services, delivered in an optimized model. Our Guadalajara Insulet Capabilities Center (ICC) hosts Insulet employees spanning different Functions. Propelled by the success of our Guadalajara ICC, we are working on a new ICC in Asia.
As the Sr. FP&A Analyst, GBS, you will be responsible for supporting our dynamic and rapidly growing Global Business Services organization.
Responsibilities:
Reporting to the Senior Director, Finance Business Partner, Global Business Services, you will play an important role in monitoring and analyzing the spend of IGBS, as well as ensure the right allocation of costs across the organization.
Your main responsibilities will consist in, while not being limited to:
Provide and consolidate OpEx Budgeting and Forecast for IGBS
Provide monthly analysis including financial and non-financial metrics empowering business decisions
Review and approve Purchase Orders and invoices
Prepare and review monthly accruals
Review ICC 3rd party partner review in line with SOW
Prepare costs allocation to the different departments
Provide and update Business Case analysis for IGBS
Act as the point of contact for other Finance team members for Guadalajara entity related queries
Challenge the status quo and propose innovative solutions in ways of working
Support ad-hoc projects
Experience/Competencies
Bachelor or Master’s degree in Finance/Accounting or another relevant field
Minimum 3-4 years of working experience, preferably FP&A in a Global Public company
Strong knowledge of Excel and ability to work with different IT systems
ERP knowledge (SAP S4/HANA preferred)
Knowledge of Financial planning tools (SAP Analytics Cloud preferred)
Understanding of US and International accounting standards
Fluent in English
Strong analytical skills
Team-oriented and solid interpersonal and communication skills
Ability to work under tight deadlines
Open-minded and solution-seeking