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FP&a Manager
R&D Customer Identity Cloud
Posted on 2/8/2023
INACTIVE
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Requirements
  • 5+ 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/GSheet and strong presentation skills are required
  • Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Excellent communication and influencing skills, both written and verbal
  • Very comfortable with change and challenging the status quo
  • Amazing Benefits
  • Making Social Impact
  • Fostering Diversity, Equity, Inclusion and Belonging at Okta
Responsibilities
  • Be the lead finance partner for the Customer Identity Cloud Engineering organization
  • Own the budgeting and forecasting processes for this function, including:
  • Partnering with business to ensure accuracy for spend, headcount, 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 and other elements of the close process
  • Evolving these processes, as needed
  • Participate in the company's long-range strategic planning, as applicable
  • Partner with Engineering leadership on forecasting and monitoring key spend areas to assist in optimizing margins and unit economics
  • Be the lead finance partner in our Engineering Center of Excellence which focuses on establishing, sustaining and iteratively optimizing management of our cloud investments
  • Assist with and manage frequent ad hoc projects, including M&A, to support senior management and business decisions
  • Lead 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
Desired Qualifications
  • Prior experience in a high-growth high tech/software/SaaS organization is a plus
Okta provides online identity verification solutions.
Company Overview
Okta provides online identity verification solutions.