Sophos

Defeat Cyberattacks

Finance Manager

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 1,001-5,000Since 1985H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

42 days ago

Salary

$110K - $183K / year

Bachelor Degree5 yrs expEnglishCyber SecuritySQLTableau

Job Description

• 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.

Job Requirements

  • 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.
  • Experience with FP&A tools (e.g., Adaptive, Anaplan, Cube) preferred.
  • 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).
  • Nice to Have:** 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

  • Sophos operates a remote-first working model
  • 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

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