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Senior Financial Analyst – Corporate FP&a
| Company | Okta |
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| Location | Bellevue, WA, USA |
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| Salary | $100000 – $168000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- 3+ years of experience in FP&A, with at least 1 year of Corporate Finance
- Excellent financial modeling and analysis skills
- Advanced Excel and strong PowerPoint skills are required, including Google Suites
- Exceptional verbal and written communication skills, including expertise presenting analyses to management
- Proficiency with FP&A systems required, Anaplan and Tableau experience is a HUGE plus
- Prior experience in a high-growth global high tech/software/SaaS organization is a plus
Responsibilities
- Be a key contributor in the company planning process for annual and long-range planning covering the financial statements and key metrics; enhance visibility and decision-making support to the CFO and FP&A leadership
- Learn, update, and maintain Okta’s long-range forecast model that track and analyze key metrics and their impact on the company’s overall performance; drive model enhancements, add new key views, and improve the connection to the annual planning model
- Partner cross-functionally to help develop flexible long-term key business / financial metrics that drive alignment and guide decision-making and accountability around the company
- Learn and own our ACV forecast as well as retention metrics such as gross and net retention, key items that are reported externally on our earnings calls
- Own the quarterly Ops Review for top line, partnering with the CFO and VP FP&A to prepare a presentation delivered to the C-suite
- Facilitate and drive frequent ad hoc and targeted projects to support management on business decisions
- Proactively contribute to materials creation and various corporate analyses to improve internal planning processes
- Optimize connections to other finance models that either support or are dependent on our long-range model
- Lead process and system improvements for subject area and partner across cross functional teams to drive the company’s continued growth and scaling
Preferred Qualifications
- Anaplan and Tableau experience is a HUGE plus
- Prior experience in a high-growth global high tech/software/SaaS organization is a plus
