What You Will Do
- Serve as a strategic finance partner to the Americas Sales leadership, providing comprehensive support across forecasting, budgeting, and performance management.
- Own and manage the Americas Sales P&L, including monthly variance analysis, headcount reviews, and operating expense tracking.
- Deliver accurate, stress-tested quarterly forecasts with monthly rolling updates, ensuring alignment with broader corporate objectives.
- Lead the development and communication of financial insights to the senior leadership team and executives, highlighting key drivers, risks, and opportunities relative to plan.
- Partner cross-functionally with Sales Operations, Product, and Corporate Finance to support strategic initiatives and optimize resource allocation.
- Drive enhancements in financial reporting capabilities, including KPI tracking, customer and revenue trend analysis, and topline performance metrics.
- Oversee monthly close activities, including accruals and detailed financial variance commentary for executive reporting packages.
- Own the monthly operating expense forecast process using Adaptive Planning, ensuring accuracy, accountability, and consistency.
- Support the centralized sales functions and assist with deal desk activities including quote approvals and promo request reviews.
- Develop and maintain financial models to support pricing strategies, go-to-market planning, and other key business decisions.
- Lead and support the annual planning and long-range planning processes in collaboration with business stakeholders.
- Perform reconciliations and ensure data integrity across systems and reporting outputs.
- Drive continuous improvement initiatives to streamline processes and elevate the finance function’s strategic value to the business.
What You Will Bring
- 10+ years of progressive experience in FP&A Sales or FP&A GTM roles.
- FP&A experience partnering with go-to-market teams—including Field Sales, Channel Sales, and Customer Success—to drive revenue forecasting, performance analysis, and strategic planning.
- Proven track record in FP&A and Sales Finance roles within high-growth or technology-driven companies.
- Strong focus on ARR and renewals performance in a SaaS subscription-based environment; experienced in partnering with Renewals and Customer Success teams to improve retention, forecast churn, and drive revenue optimization.
- Deep understanding of key sales processes, metrics, and tools used to support sales motions across direct and channel teams.
- Strong grasp of topline drivers and ability to influence business partners through data-driven insights and strategic recommendations.
- Experience designing and managing sales compensation and commission structures that align with company goals and seller behavior.
- Proficient in topline planning and spend management, including scenario modeling and trade-off analysis.
- Skilled in headcount planning, workforce investment analysis, and operating expense management.
- Advanced proficiency in Excel, including complex formulas, pivot tables, and financial modeling best practices.
- Experienced with Adaptive Planning and other FP&A tools for budgeting, forecasting, and scenario planning.
- Exceptional analytical and financial modeling skills with strong attention to detail and accuracy.
- Skilled in distilling complex financial data into clear, executive-ready insights and recommendations.
- Effective at influencing and collaborating with cross-functional stakeholders across Sales, Marketing, and Operations.
- Comfortable operating in dynamic, fast-paced environments with shifting priorities and business needs.
Sophos Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Sophos and has not been reviewed or approved by Sophos.
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Leave & Time Off Breadth — Time away is positioned as broad, with company-wide wellness days plus dedicated learning days and paid volunteer time.
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Parental & Family Support — Family-related leave appears more comprehensive than baseline offerings, including paid parental leave, caregiver leave, and extended bereavement leave.
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Wellbeing & Lifestyle Benefits — Wellbeing support is emphasized through always-available assistance resources and a Calm subscription, suggesting a lifestyle-oriented benefits approach.
Sophos Insights
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What We Do
Cybersecurity Evolved. As a worldwide leader in next-generation cybersecurity, Sophos protects nearly 400,000 organizations of all sizes in more than 150 countries from today’s most advanced cyberthreats. Powered by SophosLabs – a global threat intelligence and data science team – Sophos’ cloud-native and AI-enhanced solutions secure endpoints (laptops, servers and mobile devices) and networks against evolving cybercriminal tactics and techniques, including automated and active-adversary breaches, ransomware, malware, exploits, data exfiltration, phishing, and more.







