Senior Financial Analyst, G&A

Навыки

Обязанности

• 01Be a strategic financial partner to the People, Workplace, and Customer Zero organizations
• 02Own the budgeting and forecasting processes for this function
• 03Partner with business to ensure accuracy for spend, headcount and other key metrics based on operational performance
• 04Maintain and improve detailed financial models that track and analyze functional costs and their impact cross-functionally and on the company’s overall performance
• 05Preparing budget vs. actual variance analysis and other relevant reporting
• 06Leading thoughtful analysis, evaluating key drivers and metrics, and partnering on driving operational efficiencies
• 07Collaborating with the controllership organization on accruals and other elements of the close process
• 08Evolving these processes as needed
• 09Participate in the company’s long-range strategic planning as applicable
• 10Assist with and manage frequent ad hoc / strategic projects to support senior management and business decisions
• 11Lead process and systems improvement and scaling projects for your area and partner on cross-functional teams

Требования

• 01A minimum of 3 years of FP&A experience
• 02Proficiency with FP&A systems required
• 03Excellent financial modeling and analysis skills
• 04Advanced Excel/GSheets and PowerPoint/GSlides skills
• 05Excellent verbal and written communication skills
• 06Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
• 07Ability to challenge the status quo and bring forth new ways of thinking

Условия

• 01This role is assigned to our San Francisco office and is subject to Okta's in-office work requirement
• 02Employees are expected to work from the office at least two days per week, as determined by their management team
• 03The annual base salary range for this position for candidates located in the San Francisco Bay area is between: $117,000 — $161,000 USD
• 04The annual base salary range for this position for candidates located in California (excluding San Francisco Bay Area), Colorado, Illinois, New York, and Washington is between: $104,000 — $143,000 USD
• 05Okta 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)