Senior Manager, Corporate FP&A

Who you are

You have 5+ years of experience in financial planning and analysis, particularly within a SaaS environment — your expertise in financial modeling allows you to forecast and budget effectively while supporting long-term planning initiatives. You thrive in cross-functional settings, collaborating with various teams to influence strategic decisions and drive company performance metrics. Your analytical skills enable you to conduct comprehensive KPI analytics and revenue modeling, ensuring that financial consolidations are accurate and insightful. You are adept at managing P&L support within planning systems, demonstrating a strong understanding of financial principles and practices. You possess excellent communication skills, allowing you to present complex financial information clearly and persuasively to stakeholders at all levels. You are detail-oriented and proactive, always looking for ways to improve processes and enhance financial reporting accuracy.

Desirable

Experience with advanced financial modeling techniques and tools is a plus, as is familiarity with the cybersecurity industry. A background in managing financial operations in a high-growth company will set you apart, as will any experience with AI-optimized services or technologies. You are comfortable working in a fast-paced environment and can adapt to changing priorities while maintaining a focus on delivering high-quality results.

What you'll do

In this role, you will lead the financial consolidations process, ensuring that all financial data is accurately compiled and reported. You will drive the analytics that measure overall company performance, providing insights that inform strategic decision-making. Your responsibilities will include forecasting and budgeting, where you will develop financial models that support long-term planning initiatives. You will also be responsible for KPI analytics, helping to identify trends and areas for improvement within the organization. Additionally, you will manage revenue and deferred revenue modeling, ensuring that all financial projections are aligned with company goals. You will collaborate closely with various departments, including sales, operations, and product teams, to gather necessary data and insights that will enhance financial reporting and analysis. Your role will require you to present findings and recommendations to senior leadership, influencing key business decisions based on your financial expertise.

What we offer

At Sophos, you will be part of a leading cybersecurity company that is committed to innovation and excellence. We offer a competitive salary and benefits package, along with opportunities for professional growth and development. You will work in a collaborative environment where your contributions are valued and recognized. Our culture encourages continuous learning and improvement, and we support our employees in achieving their career goals. Join us in our mission to protect organizations from cyber threats and make a meaningful impact in the cybersecurity industry.