Finance Manager, Sales Operations

3 weeks ago

San Francisco, California, United States Okta, Inc. Full time

About the Role:

We are seeking a highly motivated and experienced Finance Manager to join our team at Okta, Inc. as a strategic financial partner for growth. This role will be a key player in driving and effectively scaling our rapid growth.

The ideal candidate will be a confident business partner, capable of driving action cross-functionally, analytical, and outstanding at FP&A. This person will be comfortable operating at all levels, with an eye on the strategic big picture, while skillfully managing the financial details.

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

Requirements:

  • 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

What We Offer:

Okta offers a competitive annual base salary range for this position, 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.

Why Join Okta:

Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs.

Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live.

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