Role Summary
As part of the FP&A team, Manager, Corporate Finance will help measure and drive profitable growth for Sophos. The role will serve as an advisor and partner with our finance team and other key business units across the company. Responsibilities include Revenue performance forecasting, board deck creation, buildout of KPI metric landscape and competitive benchmarking.
What You Will Do
Serve as a partner and problem solvers for our decision makers across the Sophos Finance team and work in conjunction with the entire Sophos business partners ecosystem owning the forecast and budgeting process
Develop and continuously improve a KPI reporting landscape that enables and ensures data-driven decision-making.
Identify and interpret trends and variances, understand root causes, and communicate the findings to the operational decision-makers and executive management.
Build and establish financial comps/benchmarks to peers and support broader investor relations activities
Serve as a partner for our decision makers across the Sophos Finance team and work in conjunction with our Business Intelligence team for ad hoc projects
Leverage SQL / Anaplan and leverage visualization Tools like Power BI to create performance monitoring dashboards
What You Will Bring
5+ years of relevant work experience in Finance and/or Strategic Planning ideally for a SaaS business or customer-centric tech company
Excellent analytical skills, able to develop and enhance a complex financial modeling and planning infrastructure
Demonstrated ability to collaborate across business units to achieve results and create organizational alignment
Strong business understanding, allowing you to help develop and quantify strategies and tactics that drive incremental growth
Excellent verbal and written communication skills, coupled with the ability to synthesize detailed information into succinct and actionable recommendations in presentations for our senior executives
Self-motivated, deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously
#LI-Remote
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What’s Great About Sophos?
Our Commitment To You
We’re proud of the diverse and inclusive environment we have at Sophos, and we’re committed to ensuring equality of opportunity. We believe that diversity, combined with excellence, builds a better Sophos, so we encourage applicants that can contribute to the diversity of our team. All applicants will be treated in a fair and equal manner and in accordance with the law regardless of gender, sex, gender reassignment, marital status, race, religion or belief, color, age, military veteran status, disability, pregnancy, maternity or sexual orientation. We want to give you every opportunity to show us your best self, so if there are any adjustments we could make to the recruitment and selection process to support you, please let us know.
Data Protection
If you choose to explore an opportunity, and subsequently share your CV or other personal details with Sophos, these details will be held by Sophos for 12 months in accordance with our Privacy Policy and used by our recruitment team to contact you regarding this or other relevant opportunities at Sophos. If you would like Sophos to delete or update your details at any time, please follow the steps set out in the Privacy Policy describing your individual rights. If you have any questions about Sophos’ data protection practices, please contact [email protected].
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