STG Finance Manager jobs in United States
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Sophos · 15 hours ago

STG Finance Manager

Sophos is a global leader in advanced security solutions, seeking a Finance Manager to support their STG Financial Planning & Analysis team. This role involves partnering with various departments to deliver budgeting, forecasting, and financial insights, focusing on financial modeling and performance tracking.

Cloud SecurityCyber SecurityNetwork SecuritySoftware
badNo H1Bnote

Responsibilities

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
Drive process improvements to enhance forecasting accuracy, reporting timeliness, and data quality

Qualification

Financial modelingData analyticsFP&A toolsExcel skillsFinancial statementsAnalytical skillsProactivePresentation skillsOrganizational skillsDetail-orientedCommunication skillsTeam collaborationProblem-solving

Required

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
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)

Preferred

Experience with FP&A tools (e.g., Adaptive, Anaplan, Cube)
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

Bonus eligibility
Comprehensive benefits package
Remote work
Employee-led diversity and inclusion networks
Annual charity and fundraising initiatives
Volunteer days for employees
Global employee sustainability initiatives
Global fitness and trivia competitions
Global wellbeing days for employees
Monthly wellbeing webinars and training

Company

Sophos develops network security and threat management products to protect organizations against malicious acts.

Funding

Current Stage
Public Company
Total Funding
$125.01M
2021-08-24Post Ipo Equity· $65.23M
2019-10-14Acquired
2015-06-26IPO

Leadership Team

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Joe Levy
Chief Executive Officer
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Peter Lammer
Co-founder
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Company data provided by crunchbase