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Senior Manager of GTM FP&A

Okta · San Francisco, United States

External listingfull-time5 days ago

About The Role

Join our team as a Senior Manager of GTM FP&A, where you'll play a critical role in shaping the next phase of our company's growth. As a trusted finance partner to senior GTM leadership, you'll drive high-impact initiatives, own the consolidated GTM expense forecast, and manage the budgeting and forecasting processes. You'll also develop scalable operational and financial models, build executive-ready reporting, and lead process improvement initiatives within FP&A. This is a unique opportunity to make a significant impact in a high-growth technology organization.

  • Assumer la responsabilité de la prévision des dépenses consolidées de la GTM et servir de point de coordination central.
  • Diriger le processus de budgétisation et de prévision pour les fonctions de la GTM, y compris la préparation de l'analyse des écarts.
  • Développer des modèles opérationnels et financiers évolutifs pour soutenir la planification des effectifs, l'analyse de la productivité.
  • A minimum of 7+ years of FP&A, Strategic Finance, or related finance experience
  • Prior experience in a high-growth technology, software, or SaaS organization is preferred
  • Strong experience with budgeting, forecasting, financial modeling, variance analysis, and executive reporting
  • Proficiency with FP&A systems is required; Anaplan and Workday experience are a huge plus
  • Excellent financial modeling and analytical skills
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Advanced Excel and/or Google Sheets skills, along with strong PowerPoint and/or Google Slides capabilities
  • Experience partnering directly with senior business leaders and influencing decision-making through data-driven insights
  • Excellent written and verbal communication skills, with the ability to translate complex financial concepts into actionable business recommendations
  • MBA, consulting, investment banking, or Big 4 experience is a plus
  • Highly adaptable, comfortable with ambiguity, and motivated to challenge the status quo while continuously improving processes
  • Proficiency with AI and automation tools and leveraging them to improve finance workflows and operational efficiency
  • Experience partnering with Go-to-Market organizations, including Sales, Partners, Sales Operations, Revenue Operations, Sales Enablement, or Sales Development, is strongly preferred
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment while maintaining exceptional attention to detail
  • If you're energized by influencing strategy, partnering cross-functionally, and helping scale a high-growth business, you'll have a direct hand in enabling our long-term success as we continue delivering profitable growth for years to come

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