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Sophos

Defeat Cyberattacks

Financial Analyst, Financial Planning & Analysis

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 1,001-5,000Since 1985H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

4 days ago

Salary

$78K - $130K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglishCloud

Job Description

Financial Analyst, Financial Planning & Analysis

Sophos

• Manage processes around headcount, vendor-level spending, third-party hosting, and other expenses to ensure accurate budgeting and forecasting • Identify opportunities to automate reporting and improve financial processes using AI, business intelligence, and modern analytics tools. • Maintain a working understanding of business models such as Cloud Hosting, Services, etc. (ACV, revenue, utilization, capacity planning, etc.) • Build and maintain financial models, reports, variance analysis, and communication materials • Work closely with cross-functional leadership teams to support cost optimization and business transformation initiatives • Support in managing business partnering cadence, coordinating month-end processes, and driving projects (e.g., process improvements, business intelligence, documentation, etc.) across the finance function

Job Requirements

  • 3+ years of experience in FP&A, Strategic Finance, Corporate Finance, or a related analytical role, preferably supporting a SaaS or technology business.
  • Experience with operating expense planning, headcount management, forecasting, and financial modeling.
  • Advanced Excel skills with the ability to build dynamic, scalable financial models.
  • Strong analytical and problem-solving skills with the ability to interpret complex data and translate it into meaningful business insights.
  • Experience with financial planning systems such as Adaptive Planning, OfficeConnect, SAP, or similar FP&A tools is preferred.
  • Practical experience using AI, automation, and business intelligence tools to improve financial reporting, forecasting, and operational efficiency.
  • Excellent written and verbal communication skills with the ability to present financial information clearly to both finance and non-finance audiences.
  • Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • A collaborative, proactive mindset with a passion for continuous improvement and driving business impact.

Benefits

  • Sophos operates a remote-first working model, making remote work the primary option for most employees.
  • 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.

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