Corporate FP&A Manager, Top Line

Reposted Yesterday
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San Francisco, CA
In-Office
140K-210K Annually
Senior level
Cloud
The Role
As a Corporate FP&A Manager, you will partner with leadership on financial forecasting, enhance reporting processes, and drive strategic insights for decision-making in a dynamic environment.
Summary Generated by Built In

Get to know Okta
Okta is The World’s Identity Company. We free everyone to safely use any technology, anywhere, on any device or app. Our flexible and neutral products, Okta Platform and Auth0 Platform, provide secure access, authentication, and automation, placing identity at the core of business security and growth.
At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we’re looking for lifelong learners and people who can make us better with their unique experiences. 
Join our team! We’re building a world where Identity belongs to you.

Okta is in profitable growth mode. We are seeking an experienced, self-motivated Manager who will be a key player in and is truly excited about, driving and effectively scaling Okta's growth. This person will report to the Senior Manager of Corporate FP&A and will play a key role in Top Line forecasting, collaborating with senior leadership and FP&A peers. This highly visible role is a fantastic opportunity for a candidate that wants to be part of a dynamic FP&A organization that is operating at an accelerated pace and scaling for the future.

The ideal candidate is highly motivated, a team player, a confident business partner, capable of driving action cross-functionally, analytical, and outstanding at FP&A. This person is comfortable operating at all levels, with eyes on the strategic big picture, while skillfully managing the financial details.

Job Duties and Responsibilities:
  • Strategic finance partner to senior leadership including the CFO, Investor Relations, and other Finance Leadership
  • Lead Billings, Collections, and Revenue forecasting and reporting
  • Assist in other Top Line areas as needed including cRPO/RPO forecasting and reporting
  • Manage the quarterly Ops Review process for Top Line, partnering with the CFO and VP FP&A to prepare a presentation delivered to the C-suite
  • Collaborate with and support FP&A and other key stakeholders across the organization to enhance forecasting, scenario planning, reporting, and analyses
  • Deliver and evolve existing management reporting to summarize data into insights and facilitate decision-making, partnering with data and reporting teams
  • Leverage and improve current processes and systems to increase efficiency, accuracy, and effectiveness as the company grows and scales
  • Must come into the office once a week
Skills Required:
  • Analytical Skills: Ability to work independently, think objectively, and interpret meaningful and insightful narratives from both quantitative and qualitative data
  • Financial and Business Acumen: Ability to evaluate financial and business indicators and translate as well as distill data into actionable insights to drive results
  • Problem Solving & Decision Quality: Ability to apply rigorous logic and sound methods to solve multi-faceted problems with effective solutions
  • Leadership: Ability to manage and develop talent.  More broadly, ability to influence at all levels, with a demonstrated aptitude to work effectively within a matrixed team across multiple functional areas, and be assertive in driving successful management strategies
  • Execution: Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision and accuracy
  • Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners, inclusive of senior leadership
  • Presentation Skills:  Effective in a variety of presentation settings including one-on-one, small, and large groups
Job Requirements: 
  • MBA preferred, minimum of a Bachelor's degree in Finance, Accounting, Economics, or equivalent
  • 5+ years of progressive experience in FP&A, with at least 2 years of Corporate Finance experience leading forecasting processes
  • Excellent financial modeling and analysis skills
  • Advanced Excel/Gsheet and PowerPoint/GSlides skills 
  • Proficiency with FP&A systems required, Anaplan and Tableau experience is a HUGE plus
  • Exceptional verbal and written communication skills, including expertise in presenting analyses to management
  • Prior experience in a high-growth global high-tech/software/SaaS organization is a plus

#LI-MK1

#LI- hybrid 

P16233_3253766

The annual base salary range for this position for candidates located in the San Francisco Bay area is between:
$140,000$210,000 USD

Below is the annual base salary range for candidates located in California, Colorado, New York and Washington. Your actual base salary will depend on factors such as your skills, qualifications, experience, and work location. In addition, Okta offers equity (where applicable), bonus, and benefits, including health, dental and vision insurance, 401(k), flexible spending account, and paid leave (including PTO and parental leave) in accordance with our applicable plans and policies. To learn more about our Total Rewards program please visit: https://rewards.okta.com/us.   

The annual base salary range for this position for candidates located in California (excluding San Francisco Bay Area), Colorado, New York, and Washington is between:
$125,000$187,000 USD

What you can look forward to as a Full-Time Okta employee!

  • Amazing Benefits
  • Making Social Impact
  • Developing Talent and Fostering Connection + Community at Okta

Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today! https://www.okta.com/company/careers/.
Some roles may require travel to one of our office locations for in-person onboarding.

Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws.
If reasonable accommodation is needed to complete any part of the job application, interview process, or onboarding please use this Form to request an accommodation.
Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Personnel and Job Candidate Privacy Notice at https://www.okta.com/legal/personnel-policy/.

Top Skills

Anaplan
Excel
Gsheet
Gslides
PowerPoint
Tableau
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The Company
HQ: San Francisco, CA
6,000 Employees
Year Founded: 2009

What We Do

Okta is the leading independent identity provider. The Okta Identity Cloud enables organizations to securely connect the right people to the right technologies at the right time. With more than 7,000 pre-built integrations to applications and infrastructure providers, Okta provides simple and secure access to people and organizations everywhere, giving them the confidence to reach their full potential. More than 10,000 organizations, including JetBlue, Nordstrom, Siemens, Slack, T-Mobile, Takeda, Teach for America, and Twilio, trust Okta to help protect the identities of their workforces and customers.

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