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OktaOktaSan Francisco, CA

Senior Financial Analyst, Products & Technology

Senior Financial Analyst partnering with Auth0 Product & Developer Led Growth on budgeting, forecasting, variance analysis, and process improvement. Requires 3+ years FP&A experience and a bachelor's in Finance, Accounting, or Economics.

104k – 161k
Hybrid3+ YOEFinance & Accounting

About the role

Job Duties and Responsibilities

  • Be a strategic financial partner to the Auth0 Product & Developer Led Growth organization
  • Own the budgeting and forecasting processes for this function, including:
    • Partnering with business to ensure accuracy for controllable spend and other key metrics based on operational performance
    • Preparing budget vs. actual variance analysis and other relevant reporting
    • Leading thoughtful analysis, evaluating key drivers and metrics, and partnering on driving operational efficiencies
    • Collaborating with the controllership organization on accruals and other elements of the close process
  • Own the Auth0 Consolidation process
  • Evolving these processes, as needed
  • Technology software reporting & analysis
  • Cross-functional projects including streamlining processes, being point on system enhancements, etc.
  • Participate in the company’s long-range strategic planning, as applicable
  • Assist with and manage frequent ad hoc projects, to support senior management and business decisions
  • Lead process and systems improvement and scaling projects for your area and partner on cross functional teams, to drive the company’s continued growth and scaling

Required Skills and Experience

  • A minimum of 3+ years of FP&A experience
  • Bachelor's degree in Finance, Accounting, or Economics
  • MBA, Big 4 accounting, or investment banking experience a plus
  • Proficiency with FP&A systems required, Anaplan, Workday experience is a HUGE plus
  • Proficiency with AI tools and implementing them into workflows. Claud Code & Gemini a plus
  • Excellent financial modeling and analysis skills
  • Advanced Excel and/or Gsheet and strong PowerPoint and/or Slides skills are required
  • Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Excellent communication and influencing skills, both written and verbal
  • Prior experience in a high-growth high tech/software/SaaS organization is a plus
  • Very comfortable with change and challenging the status quo

Compensation and Benefits

  • Annual base salary range for candidates located in the San Francisco Bay area: $117,000–$161,000 USD
  • Annual base salary range for candidates located in California (excluding San Francisco Bay Area), Colorado, Illinois, New York, and Washington: $104,000–$143,000 USD
  • Equity (where applicable), bonus, and benefits including health, dental and vision insurance, 401(k), flexible spending account, and paid leave (including PTO and parental leave)

Skills

FP&AFinancial ModelingAnaplanWorkdayExcelGoogle SheetsPowerPointAI ToolsBudgetingForecasting
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