Senior Finance Manager FP&A - APJ/EMEA
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Okta is in profitable growth mode. We are seeking a Sr. Finance Manager who will be a key player in driving and effectively scaling Okta’s rapid growth. This person will be part of the Go to Market (GTM) Finance team that supports executive-level business partners and their respective teams within the Okta Chief Revenue Officer organization for the EMEA/APJ region on all planning, forecasting, and analysis activities. This is a fantastic opportunity for a candidate that wants to be part of a dynamic FP&A organization that is operating at an accelerated pace and scaling for the future.
The ideal candidate is highly motivated, a team player, a confident business partner, capable of driving action cross-functionally, analytical, and outstanding at FP&A. This person is comfortable operating at all levels, with an eye on the strategic big picture, while skillfully managing the financial details.
Job Duties and Responsibilities:
- Be a strategic financial partner to the extended Okta EMEA/APJ CRO leadership team
- Own the budgeting and forecasting processes for the groups, including:
- Partnering with business partners to ensure accuracy for headcount, sales/sales engineering/global alliances commissions, program spend, and other key metrics based on operational performance
- Preparing budget vs. actual variance analysis and other relevant reporting
- Leading thoughtful analysis, evaluating key drivers and metrics, and partnering on driving operational efficiencies
- Collaborating with the controllership organization on accruals as well as other elements of the close process
- 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 LRP (long-range planning), as applicable
- Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions
- Lead/support process and systems improvement and scaling projects for your area and partner on cross-functional teams to drive the company’s continued growth and scaling.
Skills Required:
- Analytical Skills: Ability to work independently, think objectively, and interpret meaningful and insightful narratives from both quantitative as well as qualitative data
- Financial and Business Acumen: Ability to evaluate financial and business indicators and translate as well as distill data into actionable information to drive results
- Problem Solving & Decision Quality: Ability to apply rigorous logic and sound methods to solve multi-faceted problems with effective solutions
- Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners, inclusive of senior members of management
- Ability to influence at all levels, with a demonstrated aptitude to work effectively within a matrixed team across multiple functional areas and be assertive in driving successful management strategies
- Presentation Skills: Effective in a variety of presentation settings including one-on-one, small, and large groups.
Job Requirements:
- Able and willing to work in the US (Pacific Time) hours as needed.
- Minimum 8+ years of progressive experience in FP&A with a minimum of 3 years experience in GTM FP&A
- Excellent financial data management, modeling, and analysis skills
- Advanced Excel/GSheets and PowerPoint/GSlides skills
- Ability to work independently and manage multiple tasks in a fast-paced environment
- Anaplan and Tableau experience is a plus
- Experience in a high-growth global high-tech/software/SaaS organization is a plus
- Advanced Excel and strong PowerPoint skills are required
- Prior experience in a high-growth high tech/software/SaaS organization is a plus
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