I

Infoblox

Manages DNS, DHCP, IPAM with security

Manager, Finance

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • At least 8 years of progressive FP&A or corporate finance experience in a SaaS, software, or technology environment.
  • At least 3 years of hands-on Anaplan experience in a Finance role, using Anaplan day to day for forecasting, budget-versus-actuals analysis, and management reporting.
  • Understand how data moves through Anaplan and be able to load actuals, analyze variances, and publish forecast updates independently.
  • Know License and Maintenance renewal dynamics, including hardware refresh cycles, and SaaS unit economics; translate recurring revenue models and SaaS margin analytics into Product P&Ls and Board reporting.
  • Have month- and quarter-end close experience for OpEx and COGS, including accruals, journal entries, and reconciliations.
  • Have working knowledge of software capitalization under ASC 350-40 for internal-use software development costs.
  • Have experience allocating cloud infrastructure costs across COGS and R&D OpEx.
  • Have strong Excel skills and be comfortable working with financial models, large datasets, and multiple information sources.
  • Be comfortable using AI tools responsibly to improve finance workflows and insight generation.
  • Have people leadership experience, including direct management, with a focus on feedback, development, and upskilling.
  • Hold a bachelor's degree in any field and bring strong analytical and quantitative thinking to finance.

Responsibilities

  • Own the monthly and quarterly planning cycle in Anaplan by loading actuals from source systems, running variance analysis, refreshing forecasts, and maintaining the model logic and reporting views used by leadership.
  • Own the end-to-end Anaplan budget-versus-actuals and quarterly forecast process for Product, Engineering, and Security/InfoSec, including model design, driver logic, and reporting views.
  • Build, enhance, and administer R&D Anaplan models for OpEx, COGS, headcount, and product economics, partnering with Finance Systems to ensure data quality and governance.
  • Lead SaaS margin analytics, including margin views, SaaS COGS allocation methodologies, and gross margin percentage management across products and platforms.
  • Maintain and refine Product P&Ls covering ARR, revenue, COGS, OpEx, and EBITDA, aligning them to corporate long-range planning and Board reporting requirements.
  • Manage monthly and quarterly close for R&D cost centers and SaaS COGS by posting actuals, preparing accruals and journal entries, and assisting with monthly close in partnership with Accounting.
  • Own software capitalization tracking, classification, and amortization schedules under ASC 350-40, working with Technical Accounting.
  • Design and oversee cloud infrastructure cost allocation between COGS and R&D OpEx using transparent, repeatable methodologies.
  • Lead purchase-order approval routing and open purchase-order tracking for R&D cost centers, partnering with Procurement and budget owners.
  • Support internal and external audit requests for R&D expense, capital expenditures, software capitalization, and allocations.
  • Lead and develop a team of two Finance analysts while partnering with peer Finance Managers across R&D Finance to align methodologies, coordinate close and forecast cycles, and ensure consistent reporting.
  • Apply AI tools such as Claude and Aleph to build dynamic reporting and reconciliation workflows that surface pattern-based insights for R&D leaders.
  • Within six months, own the monthly R&D budget-versus-actuals and forecast refresh in Anaplan with minimal oversight; improve SaaS margin reporting by region, product, and cloud platform; update Product P&Ls across major product lines; implement an AI-assisted workflow to reduce recurring reporting cycle time; and establish operating rhythms and initial development plans with two direct reports.
  • Within one year, become a go-to leader for R&D COGS, SaaS margins, and OpEx; deliver SaaS margin and Product P&L insights for long-range planning, product investment decisions, and Board discussions; implement an automation and AI-enabled improvement roadmap with Finance Systems, IT Data, and COO transformation programs; and develop the team with succession and growth aligned to Finance career ladders.

Desired Qualifications

  • Networking and/or Security experience is preferred.
  • Experience building and maintaining Anaplan models to support personal planning work is strongly preferred.
  • Anaplan Certified Model Builder or Master Anaplanner certification is a plus.

About the Company

Infoblox

Manages DNS, DHCP, IPAM with security

Infoblox provides networking and cybersecurity solutions focused on DNS, DHCP, and IP Address Management (DDI). Its products automate and secure how devices find names, receive IP addresses, and manage IP space, across on-premises and cloud environments. The company differentiates itself by integrating DDI with security on a single platform for enterprise customers, offering both SaaS and on-premises options plus professional services. Its goal is to give enterprises visibility, control, and automation over networks to keep connections reliable and secure in data centers and the cloud.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Santa Clara, CA
Founded
1999

Recently Posted Jobs

Explore more opportunities at Infoblox

See more jobs