Finance Manager, Technology FP&A

Okta
San Francisco
Workplace: OnsiteFull timeUSD 143,000 - 197,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical","Communication","Influencing","Cross-functional execution","Managing priorities"]

Own budgeting, forecasting, and variance analysis for a newly formed Technology FP&A organization, partnering with operational leaders to improve controllable spend visibility and drive efficiency. Lead M&A financial deal model review, due diligence, and the post-close translation of deal-stage models into operational budgets and COA structures. Support pricing and packaging and enterprise deal margin analysis with scalable modeling and clear leadership insights.

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FursaFursa
Okta
Okta
1 month ago

Finance Manager, Technology FP&A

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Last checked: 13 hours agoStatus: Live

Job Summary

Own budgeting, forecasting, and variance analysis for a newly formed Technology FP&A organization, partnering with operational leaders to improve controllable spend visibility and drive efficiency. Lead M&A financial deal model review, due diligence, and the post-close translation of deal-stage models into operational budgets and COA structures. Support pricing and packaging and enterprise deal margin analysis with scalable modeling and clear leadership insights.
Location: San Francisco
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as a strategic financial partner, owning budgeting and forecasting processes and driving accurate controllable spend and key metric reporting.
  • •Lead budget vs. actual variance analysis and evaluate key drivers and metrics to identify operational efficiencies.
  • •Collaborate with controllership on accruals and elements of the close process, evolving processes as needed.
  • •Run M&A deal model review and stress-testing, lead financial due diligence, and translate deal-stage models into operational budgets, COA structures, and FP&A tracking post-close.
  • •Support pricing and packaging and enterprise deal margin analysis with scalable unit economics modeling and executive-ready insights.

Pay and Benefits

Salary: USD 143,000 - 197,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kFlexible SpendingPaid LeaveParental Leave

Key Requirements

  • •Minimum of 5+ years of FP&A experience.
  • •Bachelor's degree in Finance, Accounting, or Economics.
  • •Experience with M&A support including deal model review, financial diligence, and post-merger integration/synergy tracking.
  • •Proficiency with FP&A systems; Anaplan and Workday are a plus.
  • •Advanced financial modeling skills with strong Excel (and/or Gsheet) plus PowerPoint (and/or Slides).
Experience:5+ yearsFP&ASaaSM&A
Education:Bachelor's in Finance, Accounting, or Economics
Skills:AnalyticalCommunicationInfluencingCross-functional executionManaging priorities
Languages:English
Tech Stack:AnaplanWorkdayExcelGsheetPowerPointSlidesAI tools

Company Brief

Okta
Provides identity and access management cloud solutions that help organizations secure and manage user authentication, single sign-on, multi-factor authentication, and lifecycle management across applications and devices.
Industry: Cybersecurity
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2009
WebsiteLinkedIn