Sophos · 1 week ago
Senior Manager, Corporate FP&A
United States
Full-time
Remote
Senior Level, Lead/Staff
8+ years expSophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The Senior Manager, Corporate FP&A will drive financial consolidations and analytics to measure overall company performance, collaborating across functions to influence strategic decisions.
Cloud SecurityCyber SecurityNetwork SecuritySoftware
No H1B
Responsibilities
Own the companywide EBITDA modeling and consolidated forecast, improving forecast accuracy and strengthening the overall financial planning process
Serve as a key problem-solving partner to Finance, Accounting, and business leaders across the organization
Deliver monthly and quarterly consolidated reporting that clearly identifies trends, variance drivers, and actionable insights for business partners and executive leadership
Collaborate across cross-functional teams to streamline and manage the Long-Term Plan (LTP) process, and establish a systematic approach to track the performance of strategic growth initiatives
Own and enhance the revenue and deferred revenue forecasting models, improving visibility into underlying drivers and supporting more accurate go-forward planning
Raise the bar on KPI reporting by building and continuously improving a metric framework that supports data-driven decision making across the business
Support Adaptive Planning including troubleshooting issues, implementing enhancements, and maintaining system integrity
Drive continuous improvement of financial processes, tools, templates, and reporting to scale with company growth
Qualification
Required
8+ years of relevant FP&A, Corporate Finance, or Strategic Planning experience, ideally within a SaaS organization
Experience with financial consolidations, pro-forma reporting, and foreign currency translation impacts to the financial statements
Demonstrated expertise in building and improving complex financial models, including revenue, deferred revenue, and P&L forecasting
Strong business acumen with the ability to translate operational strategies into financial outcomes and identify opportunities for growth and efficiency
Excellent verbal and written communication skills, with the ability to distill complex analyses into clear, succinct, and actionable insights for senior executives
Highly organized, self-motivated, and detail-oriented, with the ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
A proactive, solutions-oriented mindset and a passion for improving processes and tools
Experience with Adaptive Planning, Salesforce, or NetSuite
Prior involvement in LTP processes, KPI frameworks, and companywide consolidation models
Familiarity with SaaS revenue metrics (ARR, ACV, GRR, NRR, churn, expansion, etc.)
Benefits
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
Company
Sophos
Sophos develops network security and threat management products to protect organizations against malicious acts.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$125.01M2021-08-24Post Ipo Equity· $65.23M
2019-10-14Acquired
2015-06-26IPO
Leadership Team
Joe Levy
Chief Executive Officer
Peter Lammer
Co-founder
Recent News
2026-01-23
2026-01-22
2026-01-22
Company data provided by crunchbase