Senior Financial Analyst

Posted 2 Days Ago
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Taguig, Southern Manila District, National Capital Region, PHL
In-Office
Senior level
Cloud • Security • Software • Cybersecurity
The Role
Partner with COGS leadership to drive budgeting and forecasting for headcount, cloud and data center spend; support month-end close and variance analysis; reconcile cloud/data center expenses; lead recurring forecasting calls and contribute to annual planning and capital/headcount plans for the COGS function.
Summary Generated by Built In
About Netskope

Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network and Data Security. 

Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Paris, Melbourne, Taipei, and Tokyo. Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to support and promote partnerships, collaboration, and teamwork. From catered lunches and office celebrations to employee recognition events and social professional groups such as the Awesome Women of Netskope (AWON), we strive to keep work fun, supportive and interactive.  Visit us at Netskope Careers. Please follow us on LinkedIn and Twitter@Netskope.

The Netskope Finance Team is looking for an experienced and hands-on finance professional to take on an active role in the Cost of Goods Sold (COGS) finance function. Reporting to the Sr. Finance Director of Engineering and COGS FP&A, this role will partner closely with the business to drive financial/strategic execution for the company’s business. We need a highly quantitative and analytical business partner for this role - someone who has a successful track record of partnering with budget owners and presenting data to assist in decision-making processes.

The ideal candidate will be someone who excels not only at analyzing the data and metrics but also at presenting the data in a compelling manner to drive positive change. This is a fantastic opportunity to join a rapidly growing company in a role that will have a significant impact on strategic planning and decision-making within the COGS departments at Netskope.

Responsibilities include:
  • Drive budget management for the Netskope COGS function, including headcount planning, capital planning for data centers, and other discretionary spend budgeting 
  • Support Accounting in the close process each month-end, ensuring accurate and timely financials. 
  • Partner with COGS team members to assist in forecasting, analyzing, and reconciling cloud and data center spend for the Company; including leading recurring calls
  • Create monthly and quarterly expense reporting focused on variance analysis for COGS leadership
  • Play a critical role in the annual planning process, incorporating headcount, cloud, and data center growth plans into our overall COGS plan
Job Requirements:
  • Required: 
    • Maintain U.S. working hours schedule: 
      • Monday to Friday/Saturday: 20:00 - 5:00 Philippine Standard Time
    • Deep understanding of P&L components, U.S. GAAP 
    • Proven business partnership skills and self-starter with analytical and presentation abilities
    • Analytical, operational, and problem-solving skills with extreme attention to detail. 
    • Proficiency with Excel/Google Sheets, navigating large data sets, and building models
    • 5+ years of relevant experience
  • Preferred: 
    • COGS finance experience
    • Experience working on U.S. hours
    • Communication: Exceptional English proficiency (both written and verbal) is required. Must
    • be well-spoken, confident, and capable of presenting complex financial data simply to non-finance stakeholders and senior US executives.
    • Systems experience with Netsuite, Adaptive Insights, Workday
Education: 
  • Bachelor’s degree in Accounting, Finance, Economics, Business or related field required. CPA, CMA, or MBA is highly preferred.

#LI-CV1

Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran statues, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate.

Netskope respects your privacy and is committed to protecting the personal information you share with us, please refer to Netskope's Privacy Policy for more details.

The application window for this position is expected to close within 50 days. You may apply by filling out the below information, or visiting our Netskope Careers site.

Skills Required

  • Maintain U.S. working hours schedule: Monday to Friday/Saturday: 20:00 - 5:00 Philippine Standard Time
  • Deep understanding of P&L components, U.S. GAAP
  • Proven business partnership skills and self-starter with analytical and presentation abilities
  • Analytical, operational, and problem-solving skills with extreme attention to detail
  • Proficiency with Excel/Google Sheets, navigating large data sets, and building models
  • 5+ years of relevant experience
  • Exceptional English proficiency (written and verbal); able to present complex financial data to non-finance stakeholders and senior US executives
  • Bachelor's degree in Accounting, Finance, Economics, Business or related field
  • COGS finance experience
  • Experience working on U.S. hours
  • Systems experience with NetSuite, Adaptive Insights, Workday
  • CPA, CMA, or MBA

Netskope Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Netskope and has not been reviewed or approved by Netskope.

  • Fair & Transparent Compensation Pay is considered competitive in U.S. technical roles, with indications that total compensation benchmarks strongly versus peers. Employees are generally pleased with total compensation that includes pay, stock, equity, and benefits.
  • Healthcare Strength Health coverage offers multiple medical plan choices alongside dental, vision, disability, HSA/FSA, and EAP, and is often characterized as very good. Employer-verified plan options and regional choices reinforce the breadth and quality of coverage.
  • Leave & Time Off Breadth Time off includes flexible/unlimited PTO, paid holidays, and quarterly wellness days that support rest and flexibility. Paid parental leave is available, commonly cited at 12 weeks for birth parents and 8 weeks for non‑birth parents.

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The Company
Bogotá
1,479 Employees
Year Founded: 2012

What We Do

Netskope, the SASE leader, safely and quickly connects users directly to the internet, any application, and their infrastructure from any device, on or off the network. With CASB, SWG, and ZTNA built natively in a single platform, the Netskope Security Cloud provides the most granular context, via patented technology, to enable conditional access and user awareness while enforcing zero trust principles across data protection and threat prevention everywhere. Unlike others who force tradeoffs between security and networking, Netskope’s global security private cloud provides full compute capabilities at the edge. Netskope is fast everywhere, data-centric, and cloud-smart, all while enabling good digital citizenship and providing a lower total-cost-of-ownership.

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