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OktaOkta

Finance Manager, Products & Technology

Strategic financial partner to Auth0 Engineering, owning budgeting, forecasting, variance analysis, and process improvements for the Products & Technology organization. Requires 5+ years FP&A experience and a bachelor's in Finance, Accounting, or Economics.

About the job

Job Duties and Responsibilities

  • Be a strategic financial partner to the Auth0 Engineering 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
    • 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 5+ 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
  • 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 in San Francisco Bay Area: $143,000–$197,000 USD
  • Annual base salary range for candidates in California (excluding San Francisco Bay Area), Colorado, Illinois, New York, and Washington: $128,000–$176,000 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&A, Financial Modeling, Anaplan, Workday, Excel, Google Sheets, PowerPoint, AI Tools, Budgeting, Forecasting

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