Senior Financial Analyst, Growth Driver

3 weeks ago

Bengaluru, Karnataka, India Okta, Inc. Full time

About Okta

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Okta is The World's Identity Company. We empower individuals and organizations to securely access 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.

At Okta, we value diversity and celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we're looking for lifelong learners and people who can make us better with their unique experiences.

Job Overview

We are seeking an experienced, self-motivated Senior Financial Analyst to drive and effectively scale 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 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 strategic planning.
  • Facilitate and drive frequent ad hoc as well as targeted projects to support senior management on business decisions.

Required Skills and Qualifications

  • Analytical skills: ability to work independently, think objectively, and interpret meaningful narratives from both quantitative and qualitative data.
  • Financial and business acumen: ability to evaluate financial and business indicators and translate them into actionable information to drive results.
  • Problem-solving and 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.
  • Presentation skills: effective in various presentation settings, including one-on-one, small, and large groups.

Job Requirements

  • MBA preferred; minimum of a degree in Finance, Accounting, Economics, or an equivalent from a leading undergraduate institution.
  • Minimum 5+ years of progressive experience in FP&A, with a minimum of 3 years' experience supporting a rapidly growing organization preferably GTM.
  • High proficiency with FP&A systems required; Anaplan and Tableau experience is a plus.
  • Excellent financial data management, modeling, and analysis skills.
  • Advanced Excel and strong PowerPoint skills are required.
  • Prior experience with Clari, NetSuite, Coupa, and high-growth high tech/software/SaaS organizations is a plus.

What you can expect as an Okta employee

  • Competitive salary range $120,000 - $180,000 per annum, based on location and experience.
  • Amazing benefits package.
  • Opportunities for professional growth and development.

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