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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