200+ applicants

Company

Cohesity · 1 day ago

Senior Manager, Corporate FP&A

United States

Full-time

Remote

Senior Level, Lead/Staff

$164K/yr - $205K/yr

8+ years exp

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Responsibilities

Produce short-term and long-term revenue outlook factoring bookings inputs and other internal initiatives

Assess topline impact of new initiatives, opportunities, and accounting policy changes

Provide insights around variances to forecast and improve annual planning and forecasting process

Produce regular reporting packages including CFO top-line insights, executive team/ Board of Directors content, and internal/external auditor close requirements

Establish new/improve existing processes for regular reporting and visibility to topline topics such as renewal revenue streams, theater performance, and product-level revenue streams

Investigate and provide insights to ad hoc requests to C-level executives

Build strong relationships with cross-functional partners to ensure financial alignment across the organization.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningFinancial AnalysisFinancial ModelingMicrosoft ExcelBudgetingForecastingVariance AnalysisTechnology Sector ExperienceLeadership ExperienceAccounting KnowledgeCross-functional Collaboration

Required

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

8+ years of experience in financial planning and analysis, with a demonstrated track record of supporting large scale organizational initiatives

3+ years of experience in a leadership or managerial role, ideally within a technology, security, or IT-focused organization

Proven experience supporting cybersecurity or IT teams in high growth/enterprise high tech organizations

Experienced in developing and presenting business plans, models, and financial forecasts to the Leadership team

Strong expertise in financial modeling, budgeting, forecasting, and variance analysis

Strong knowledge of financial management related to capital and operating expenditures

Excellent interpersonal and relationship-building skills with the ability to work on cross-functional teams, and communicate and influence at a senior management level

Track record of driving business insights, actions, and accountability across organizations

High level of proficiency in Microsoft Excel, with the ability to build complex financial models and perform detailed analysis

Ability to manage multiple priorities and work effectively in a fast-paced, dynamic environment

Preferred

MBA or other advanced degrees

Benefits

Health and wellness benefits

Vacation

Paid holidays and refresh days

401(k) retirement plan

Life and disability insurance coverages

Other benefits the Company may offer from time to time

Company

Cohesity

Glassdoor

3.7

Cohesity is a data management technology firm that offers hyper-converged secondary storage solutions for backups, files, and analytics.

Founded in 2013

San Jose, California, USA

1001-5000 employees

https://www.cohesity.com/

H1B Sponsorship

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Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2023 (41)

2022 (88)

2021 (81)

2020 (77)