Senior Manager, Corporate FP&A @ Cohesity | Jobright.ai
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Cohesity · 3 hours ago

Senior Manager, Corporate FP&A

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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 ModelingForecastingMicrosoft ExcelBudgetingVariance AnalysisCapital ExpendituresOperating ExpendituresTechnology Sector ExperienceCybersecurity SupportAd hoc AnalysisCross-functional CollaborationRelationship Building

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
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
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

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

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

H1B Sponsorship

Cohesity 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
2023 (41)
2022 (88)
2021 (81)
2020 (77)

Funding

Current Stage
Late Stage
Total Funding
$955M
Key Investors
Steadfast Capital ManagementSoftBank Vision Fund
2024-04-11Series F· $150M
2021-03-30Secondary Market· $145M
2020-04-09Series E· $250M

Leadership Team

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Sanjay Poonen
CEO & President
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Apurv Gupta
Chief Technology Officer
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Company data provided by crunchbase
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