Finance Manager, Annual Plan & FCF jobs in United States
cer-icon
Apply on Employer Site
company-logo

Okta · 16 hours ago

Finance Manager, Annual Plan & FCF

Okta is The World’s Identity Company, providing secure access and authentication solutions. They are seeking an experienced Finance Manager to lead the annual planning process and Free Cash Flow forecasting, collaborating closely with FP&A and business leaders.

CRMEnterprise SoftwareIdentity ManagementIT InfrastructureManagement Information SystemsSoftwareWeb Development
check
H1B Sponsor Likelynote

Responsibilities

Lead the annual planning process, working closely with the Head of FP&A and the CFO to smoothly run annual planning
Integrate with the business in their annual planning workstream to ensure alignment cross functionally between FP&A and the business
Own the Free Cash Flow forecast and all related cash metrics
Assist with ad-hoc strategic analysis as necessary
Partner with FP&A and other key stakeholders to leverage and improve processes to increase efficiency, accuracy, and effectiveness as the company grows and scales

Qualification

FP&A experienceFinancial modelingAdvanced ExcelAnaplan proficiencyTableau experienceAnalytical skillsVerbal communicationWritten communicationOrganizational skills

Required

Able and willing to come into SF HQ as needed (up to 2x a week)
4+ years of experience in FP&A, with at least 1 year of Corporate FP&A
Excellent financial modeling and analysis skills
Advanced Excel/GSheets and PowerPoint/GSlides skills
Exceptional verbal and written communication skills, including presenting analyses to senior leadership
Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
Proficiency with FP&A systems required, Anaplan and Tableau experience is a HUGE plus

Preferred

Experience in a high-growth global high tech/software/SaaS organization is a plus

Benefits

Health, dental and vision insurance
401(k)
Flexible spending account
Paid leave (including PTO and parental leave)

Company

Okta is a management platform that secures critical resources from cloud to ground for workforce and customers.

H1B Sponsorship

Okta has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (117)
2024 (133)
2023 (108)
2022 (201)
2021 (142)
2020 (120)

Funding

Current Stage
Public Company
Total Funding
$1.23B
Key Investors
Sequoia CapitalAndreessen Horowitz
2020-06-08Post Ipo Equity· $1B
2017-04-06IPO
2017-03-30Secondary Market

Leadership Team

leader-logo
Todd McKinnon
CEO & Co-Founder
linkedin
leader-logo
Frederic Kerrest
Vice-Chairman & Co-Founder
linkedin
Company data provided by crunchbase