Job Closed
This listing is no longer active.
Defeat Cyberattacks
Finance Manager
Location
United States
Posted
141 days ago
Salary
$110K - $183K / year
Seniority
Senior
Job Description
Finance Manager
Sophos
• Support annual budgeting and quarterly forecasting in partnership with Product and Operations leadership. • Develop and maintain financial / data models to assess growth, profitability, and key performance metrics, including scenario and sensitivity analysis. • Prepare monthly reporting packages for leadership, including variance analysis and performance commentary. • Financial analyses supporting Product organization: e.g., pricing, ROI, new product financial modeling, etc. • Develop Product-level ACV and ARR forecasts while collaborating with key stakeholders. • Support new product launches through demand forecasting, pricing, discounting, and margin analysis. • Support strategic decisions through ROI analysis and financial evaluation of new products and go-to-market initiatives. • Act as a financial partner to Product and Technology teams, providing insights to support resource allocation and operational efficiency. • Track and analyze company KPIs, identifying trends, risks, and opportunities. • Partner with Accounting to support accurate month-end close and financial reporting. • Build and maintain Product P&Ls, and capacity models. • Contribute to financial systems, dashboards, and automation to improve FP&A processes.
Job Requirements
- 5-7 years of experience in FP&A, Data Analytics, Pricing, or a related role in a fast-paced, high-growth environment.
- Strong understanding of financial statements, business drivers, and financial modeling.
- Advanced financial modeling and excel skills, including experience working with large datasets and tools such as Power Query.
- Experience with FP&A tools (e.g., Adaptive, Anaplan, Cube) preferred.
- Strong analytical and presentation skills, with the ability to communicate financial insights to non-finance partners.
- Organized, detail-oriented, and proactive.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA, CPA, or CFA a plus).
- Nice to Have:** Experience in cybersecurity, SaaS, or technology companies.
- Exposure to multi-entity or global financial environments.
- Familiarity with SQL or BI tools (Looker, Tableau, Power BI).
Benefits
- Sophos operates a remote-first working model
- Employee-led diversity and inclusion networks that build community and provide education and advocacy
- Annual charity and fundraising initiatives and volunteer days for employees to support local communities
- Global employee sustainability initiatives to reduce our environmental footprint
- Global fitness and trivia competitions to keep our bodies and minds sharp
- Global wellbeing days for employees to relax and recharge
- Monthly wellbeing webinars and training to support employee health and wellbeing
Related Guides
Related Categories
Related Job Pages
More Financial Planning and Analysis Jobs
Finance Representative II
Cincinnati Children'sOur mission: to be the leader in improving child health.
• Champion the Billing & Collections Process • Be a Trusted Resource for Families • Support Departmental Operations • Lead Through Collaboration • Maintain High Standards of Quality
Senior Strategic Finance Manager
RulaYour journey to mental well-being gets easier from here. Progress awaits.
• Partner closely with our Sales, Marketing, and Revenue Operations teams to shape growth strategy • Evaluate trade-offs and develop strategic forecasting • Turn complex financial data into clear, actionable insights • Balance short-term efficiency with long-term impact • Work in a fast-paced collaborative environment, navigating ambiguity, and shaping strategic decisions
• This is a high-impact, specialist role responsible for owning, architecting, and maintaining all commercial and revenue financial models for Prolific, including our Research and AI business units. • Reporting directly to the Finance Director, you will be the single source of truth and specialist contact for all revenue inputs, drivers, outputs and growth assumptions for Business Unit leaders and Investors. • You will establish and own clear forecast, monitoring and reporting mechanisms for all revenue segments including all revenue drivers and funnel inputs for both internal and external reporting audiences. • Scenario planning, sensitivity analysis and changes to commercial models will be a key part of your role as will transaction and strategic finance (M&A).
• Module Expertise: AR, AP, GL, Cash Management, Costing • Experience in EDI development & deployment • Strong knowledge in PLSQL (Packages, Procedures, functions) • Experience in P2P and O2C Cycle • Experience in SLA configuration • Experience in interfaces & usage of API • Elicit business requirements and map business processes • Create functional requirements specifications, designs, and technical specifications • Develop, test, and deploy code • Coordinate with business users, architects, business analysts, developers, DBAs, testers, and migration teams across the globe. • Setup, Extend, and Customize Oracle EBS R12 Finance modules. • Provide production support, troubleshoot issues, and develop bug fixes
