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Corporate FP&A Revenue Manager / Senior Financial Analyst

Position Description: 

Okta is experiencing significant growth and is seeking an experienced, self-motivated Corporate FP&A Revenue Manager or Senior Financial Analyst (depending on level of experience) who will be a key player in supporting Okta's financial planning processes and providing analytical support to help drive the company's continued growth.

The ideal candidate for this role has 5+ years of FP&A experience with at least 2 years of being a key contributor on a Corporate Finance team. We are looking for highly motivated team players who have strong analytical skills, excellent attention to detail, and the ability to work cross functionally, as well as independently. This is a great opportunity for candidates seeking experience within a dynamic FP&A organization, as the subject matter expert on SaaS revenue, billings, and collections and with exposure to executives as a key finance partner.

Job Duties and Responsibilities:

  • Support company planning processes for all corporate short and long-term forecasts covering the financial statements and key metrics
  • Own the forecasting, tracking and presenting of subscription revenue, billings, and collections
  • Play a key role in compiling and reviewing key order management drivers with a focus on aligning the format/content with our evolving business model
  • Maintain and improve detailed financial models that track and analyze key metrics and their impact on the company's overall performance
  • Work closely with the accounting teams to ensure timely and accurate financial closes
  • Key member of the team delivering flawless earnings process
  • Must demonstrate analytical prowess, strategic thinking and a command of the details
  • Apply advanced PowerPoint skills to ensure that Finance creates visually impactful slides for executive and Board-level presentations
  • Leverage and improve current systems to increase productivity and accuracy of the FP&A team
  • Assist with and manage frequent ad hoc projects to support management and business decisions

Minimum REQUIRED Knowledge, Skills, and Abilities:

  • Bachelor's degree in Finance, Accounting, Economics or related field 
  • 5+ years of FP&A experience, with at least 2 years of Corporate Finance
  • Experience with SaaS revenue and billings
  • Excellent financial modeling and analysis skills
  • Advanced Excel and PowerPoint skills are required
  • Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Excellent verbal and written communication skills, experience presenting analyses to management
  • Anaplan experience is a plus 

Okta is an Equal Opportunity Employer.


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