Finance Manager, Workplace, Customer Zero, and COO Consolidations

The role

This Finance Manager will be an FP&A partner to the Head of Workplace and SVP of Customer Zero. You will drive budgeting and forecasting processes, lead consolidations for the COO organization, and manage strategic projects.

What you will do

• Be the key FP&A partner to the Head of Workplace and SVP of Customer Zero
• Drive budgeting and forecasting processes for Workplace and Customer Zero
• Perform Capex planning
• Partner with business on strategic initiatives
• Optimize spend portfolios and maintain 1% forecast accuracy
• Own analysis on headcount, spend, and other key drivers and metrics
• Lead consolidations for COO organization
• Participate in the company's long-range strategic planning
• Manage frequent ad hoc and strategic projects
• Lead process and systems improvement, automation, and scaling projects

Required qualifications

• 5+ years of experience in Finance
• Experience partnering with Accounting
• Strong business acumen and expertise partnering with senior leadership
• Excellent financial modeling and analysis skills
• Advanced Excel/GSheets and PowerPoint/GSlides skills
• Excellent verbal and written communication skills
• Ability to manage multiple tasks in a deadline-driven environment
• Ability to challenge the status quo
• Able and willing to come into the San Francisco office as needed, twice a week or more

Nice to have

• Experience with Anaplan, Tableau, and AI tools
• Experience in a global high tech/software/SaaS organization

Benefits

• Equity
• Bonus
• Health, dental and vision insurance
• 401(k)
• Flexible spending account
• Paid leave including PTO and parental leave

About the company

Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era.