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Senior Financial Analyst – Global Partner Sales
| Company | Okta |
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| Location | Bellevue, WA, USA |
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| Salary | $102000 – $172000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s, MBA |
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| Experience Level | Senior |
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Requirements
- MBA preferred, minimum of a B.S. in Finance, Accounting, Economics, or an equivalent from a leading undergraduate institution
- Minimum 3+ years of progressive experience in FP&A with a minimum of 2 years’ experience supporting a rapidly growing organization preferably supporting GTM organization
- High proficiency with FP&A systems required, Anaplan & Tableau experience is a plus
- Excellent financial data management, modeling and analysis skills
- Advanced Excel and strong PowerPoint skills are required
- Prior experience with SalesForce.com, Clari, NetSuite, as well as Coupa a plus
- Prior experience in a high-growth high tech/software/SaaS organization is a plus
Responsibilities
- Be a strategic finance partner to the Global Partners Sales leadership team
- Lead/support the budgeting and forecasting processes for one or more functional teams within the CRO org. with a focus on the Global Partners Sales Org.
- Partnering with business partners to ensure accuracy for headcount, commissions, program spend, and 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
- Evolving these processes, as needed
- Develop monthly/quarterly management level reports regarding the underlying performance, leading indicators and key metrics on the business
- Partner in the corporate long-range strategic planning, as applicable
- Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on 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
Preferred Qualifications
- Anaplan & Tableau experience is a plus
- Prior experience with SalesForce.com, Clari, NetSuite, as well as Coupa a plus
- Prior experience in a high-growth high tech/software/SaaS organization is a plus
