Finance Manager
1 month ago
We are seeking a highly motivated and experienced Finance Manager to join our team at Okta, Inc. This is a fantastic opportunity for a candidate who wants to be part of a dynamic FP&A organization that is operating at an accelerated pace and scaling for the future.
Key Responsibilities- Be a strategic financial partner to the extended Okta Sales leadership team
- Own the budgeting and forecasting processes for the groups, including partnering with business partners to ensure accuracy for headcount, sales commissions, program spend, and other key metrics based on operational performance
- Prepare budget vs. actual variance analysis and other relevant reporting
- Lead thoughtful analysis, evaluating key drivers and metrics, and partnering on driving operational efficiencies
- Collaborate with the controllership organization on accruals as well as other elements of the close process
- Evolving these processes, as needed
- Develop monthly/quarterly management reports regarding the underlying performance, leading indicators, validation of plan assumptions, and key metrics on the business
- Partner in the corporate long-range strategic planning, as applicable
- Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions
- Bachelor's Degree in Finance, Accounting, Economics, or equivalent
- 5+ years of progressive experience in FP&A with 2+ years' experience supporting a rapidly growing organization
- High proficiency with FP&A systems required, Anaplan, Salesforce & Tableau experience is a plus
- Excellent financial data management, modeling and analysis skills
- Advanced Excel and strong PowerPoint skills are required
- Prior experience in a high-growth high tech/software/SaaS organization is a plus
Okta offers a competitive salary, equity (where applicable), bonus, and benefits, including health, dental and vision insurance, 401(k), flexible spending account, and paid leave (including PTO and parental leave) in accordance with our applicable plans and policies.
To learn more about our Total Rewards program please visit: https://www.okta.com/careers/total-rewards/
Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran.
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