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Senior Financial Analyst, GTM

1 month ago

Bengaluru, Karnataka, India Okta, Inc. Full time

Okta's Identity Company

Okta is the world's leading identity company, freeing everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security and growth.

About the Role

We are seeking an experienced, self-motivated Senior Financial Analyst who will be a key player in driving and effectively scaling Okta's rapid growth. This person will be part of a finance team that supports executive level business partners and their respective teams within the Okta's Chief Revenue Officer organization on all planning, forecasting, and analysis activities.

Key Responsibilities

  • Be a key analytic/strategic financial partner to the WW CRO Group's leadership team.
  • Lead/support the budgeting, forecasting, topline/expense close processes for one or more functional teams within the CRO group.
  • Partner with business partners to ensure accuracy for HC, program spend, Sales commissions model/projections and other key metrics based on operational performance.
  • Prepare budget/forecast vs. actual variance analysis and other relevant reporting.
  • Lead thoughtful analysis, evaluating key drivers and metrics, and partnering on driving operational efficiencies.
  • Collaborate with the controllership organization on accruals as well as other elements of the close process.
  • Evolving these processes, as needed.
  • Develop monthly/quarterly management level reports regarding the underlying performance, leading indicators and key metrics on the business.
  • Prepare analytics and financial summaries in support of fiscal year and support GTM long-range strategic planning/process.
  • Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions.

Requirements

  • Analytical Skills: Ability to work independently, think objectively, and interpret meaningful and insightful narratives from both quantitative as well as qualitative data.
  • Financial and Business Acumen: Ability to evaluate financial and business indicators and translate as well as distill data into actionable information to drive results.
  • Problem Solving & Decision Quality: Ability to apply rigorous logic and sound methods to solve multi-faceted problems with effective solutions.
  • Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners, inclusive of senior members of management.
  • Presentation Skills: Effective in a variety of presentation settings including one-on-one, small, and large groups.

What We Offer

  • Amazing Benefits
  • Making Social Impact
  • Fostering Diversity, Equity, Inclusion and Belonging at Okta

Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live.