Senior Financial Analyst, G&A

We are seeking an experienced Senior Financial Analyst to join our G&A organization. As a strategic financial partner, you will drive and scale Okta's growth by partnering with senior leadership on planning, forecasting, and analysis activities.

Responsibilities:

• Be a strategic financial partner to the People, Workplace, and Customer Zero organizations
• Own budgeting and forecasting processes for the function, including partnering with business to ensure accuracy for spend, headcount, and other key metrics
• Maintain and improve detailed financial models to track and analyze functional costs and their impact on the company's overall performance
• Prepare budget vs. actual variance analysis and other relevant reporting
• Lead thoughtful analysis, evaluate key drivers and metrics, and partner on driving operational efficiencies
• Collaborate with the controllership organization on accruals and other elements of the close process
• Evolve these processes as needed
• Participate in long-range strategic planning
• Assist with and manage frequent ad hoc projects to support senior management and business decisions
• Lead process and systems improvement and scaling projects for your area

Requirements:

• 3+ years of FP&A experience
• Proficiency with FP&A systems, Anaplan, Workday, Tableau experience a plus
• Experience with complex headcount and real estate/CapEx modeling a plus
• Excellent financial modeling and analysis skills
• Advanced Excel/GSheets and PowerPoint/GSlides skills
• Excellent verbal and written communication skills
• Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
• Ability to challenge the status quo and bring forth new ways of thinking

Benefits:

• Health, dental, and vision insurance
• 401(k)
• Flexible spending account
• Paid leave (including PTO and parental leave)