Senior Financial Analyst, Corporate FP&A - Top Line and Equity

About

As a Finance Manager at Okta, you will play a crucial role in driving and scaling Okta's growth. You will report to the Senior Manager, Corporate FP&A and collaborate with Finance peers and leadership to analyze key financial trends.

Responsibilities

• Be the first FP&A hire in India and lead the development of the global FP&A function
• Own monthly reconciliations for Revenue, Billings, Collections, and RPO
• Lead monthly data refresh and consolidation for top line metrics
• Assist in equity inputs for Stock Based Compensation and Sharecount forecasts
• Develop content for executive presentations on various top line metrics
• Analyze trends in FX for top line metrics
• Enhance systems to improve productivity and accuracy of the FP&A team
• Collaborate with key stakeholders to streamline processes for efficiency and effectiveness

Skills

• Analytical Skills: Ability to derive meaningful insights from quantitative and qualitative data
• Financial and Business Acumen: Evaluate financial indicators to drive results
• Problem Solving & Decision Quality: Apply logical methods to solve complex problems
• Relationship Management: Build effective relationships across diverse business partners
• Influential: Influence senior executives and work effectively in a matrixed team
• Execution driven: Manage multiple tasks with precision in a deadline-driven environment
• Presentation Skills: Effective communication in various settings

Job Requirements

• Work hours of 5AM-2PM PST (5:30pm-2:30AM IST)
• 3 years of FP&A experience, with 1 year in Corporate FP&A preferred
• Strong financial modeling and analysis skills
• Proficiency in Advanced Excel/GSheets and PowerPoint/GSlides
• Excellent verbal and written communication skills
• Experience with Anaplan and Tableau is a plus
• Background in high-growth global high tech/software/SaaS organization is a plus

Benefits

• Amazing Benefits
• Making Social Impact
• Fostering Diversity, Equity, Inclusion, and Belonging at Okta

Equal Opportunity Statement

Okta is an Equal Opportunity Employer promoting a dynamic work environment that caters to individual needs and fosters creativity and success. If you require accommodations during the application process, please use the provided form. Okta is committed to data privacy and security compliance. For more details, refer to the Privacy Policy on the Okta website. Join Okta today and find your place in a company that values diversity and empowers its employees to thrive.

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About

As a Finance Manager at Okta, you will play a crucial role in driving and scaling Okta's growth. You will report to the Senior Manager, Corporate FP&A and collaborate with Finance peers and leadership to analyze key financial trends.

Responsibilities

• Be the first FP&A hire in India and lead the development of the global FP&A function
• Own monthly reconciliations for Revenue, Billings, Collections, and RPO
• Lead monthly data refresh and consolidation for top line metrics
• Assist in equity inputs for Stock Based Compensation and Sharecount forecasts
• Develop content for executive presentations on various top line metrics
• Analyze trends in FX for top line metrics
• Enhance systems to improve productivity and accuracy of the FP&A team
• Collaborate with key stakeholders to streamline processes for efficiency and effectiveness

Skills

• Analytical Skills: Ability to derive meaningful insights from quantitative and qualitative data
• Financial and Business Acumen: Evaluate financial indicators to drive results
• Problem Solving & Decision Quality: Apply logical methods to solve complex problems
• Relationship Management: Build effective relationships across diverse business partners
• Influential: Influence senior executives and work effectively in a matrixed team
• Execution driven: Manage multiple tasks with precision in a deadline-driven environment
• Presentation Skills: Effective communication in various settings

Job Requirements

• Work hours of 5AM-2PM PST (5:30pm-2:30AM IST)
• 3 years of FP&A experience, with 1 year in Corporate FP&A preferred
• Strong financial modeling and analysis skills
• Proficiency in Advanced Excel/GSheets and PowerPoint/GSlides
• Excellent verbal and written communication skills
• Experience with Anaplan and Tableau is a plus
• Background in high-growth global high tech/software/SaaS organization is a plus

Benefits

• Amazing Benefits
• Making Social Impact
• Fostering Diversity, Equity, Inclusion, and Belonging at Okta

Equal Opportunity Statement

Okta is an Equal Opportunity Employer promoting a dynamic work environment that caters to individual needs and fosters creativity and success. If you require accommodations during the application process, please use the provided form. Okta is committed to data privacy.