Senior Financial Analyst
4 weeks ago
Okta is seeking an experienced Senior Financial Analyst to join our Engineering organization. As a key player in driving and scaling our growth, you will partner with senior leadership and their teams on all planning, forecasting, and analysis activities.
This is a fantastic opportunity for a candidate who wants to be part of a dynamic FP&A organization operating at an accelerated pace and scaling for the future.
Key Responsibilities:- Be a strategic financial partner to the Engineering organization
- Own the budgeting and forecasting processes for this function
- Partner with business to ensure accuracy for COGS 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 and other elements of the close process
- Evolving these processes, as needed
- Technology software reporting & analysis
- Cross-functional projects including streamlining processes, being point on system enhancements, etc.
- Participate in the company's long-range strategic planning, as applicable
- Assist with and manage frequent ad hoc projects, to support senior management and business decisions
- 3+ years of FP&A experience
- Bachelor's degree in Finance, Accounting, or Economics
- MBA, Big 4 accounting, or investment banking experience a plus
- Proficiency with FP&A systems required, Anaplan experience is a HUGE plus
- Excellent financial modeling and analysis skills
- Advanced Excel and/or Gsheet and strong PowerPoint and/or Slides skills are required
- Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
- Excellent communication and influencing skills, both written and verbal
- Prior experience in a high-growth high tech/software/SaaS organization is a plus
- Very comfortable with change and challenging the status quo
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