FP&A Manager — Tech & Products Growth

Okta Inc.

San Francisco (CA)

On-site

USD 143,000 - 197,000

Full time

11 days ago

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Job summary

Okta Inc. in San Francisco is seeking an experienced Finance Manager for FP&A to partner with the Auth0 Engineering org, lead budgeting and forecasting, and drive performance through insightful analyses and cross-functional collaboration.

You will own variance analyses, improve close processes, and help scale financial planning for a fast-growing, software/SaaS environment. This role demands strategic thinking, precision, and strong communication to influence senior leadership.

Qualifications

  • Minimum 5+ years of FP&A experience.
  • Bachelor's degree in Finance, Accounting, or Economics required.
  • MBA, Big 4 accounting, or investment banking experience is a plus.
  • Proficiency with FP&A systems; Anaplan and Workday are a huge plus.
  • Experience with AI tools and integrating them into workflows.
  • Excellent financial modeling and analysis skills.
  • Advanced Excel and/or Google Sheets; strong PowerPoint/Slides skills.
  • Ability to manage multiple tasks in a deadline-driven environment with precision.
  • Excellent written and verbal communication and influencing skills.
  • Experience in a high-growth tech/software/SaaS organization is a plus.

Responsibilities

  • Be a strategic financial partner to the Auth0 Engineering organization.
  • Own budgeting and forecasting for this function, including partnering with business to ensure accuracy for controllable spend and key metrics.
  • Prepare budget vs. actual variance analyses and reporting.
  • Lead analysis of key drivers and metrics to drive operational efficiencies.
  • Collaborate with controllership on accruals and close process elements.
  • Evolve budgeting and reporting processes as needed.
  • Oversee technology reporting and analysis.
  • Lead cross-functional process improvements and system enhancements.
  • Support long-range strategic planning and ad hoc projects for senior management.

Skills

FP&A experience
Budgeting & Forecasting
Financial modeling
Analytical skills
Excel/PowerPoint
Strong communication
Cross-functional collaboration
AI tools familiarity
Anaplan
Workday

Education

Bachelor's degree in Finance, Accounting, or Economics
MBA or Big 4 accounting or investment banking experience

Tools

Anaplan
Workday

Job description

Okta Inc. in San Francisco is seeking an experienced Finance Manager for FP&A to partner with the Auth0 Engineering org, lead budgeting and forecasting, and drive performance through insightful analyses and cross-functional collaboration.

You will own variance analyses, improve close processes, and help scale financial planning for a fast-growing, software/SaaS environment. This role demands strategic thinking, precision, and strong communication to influence senior leadership.

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