# Senior Financial Analyst, G&A

**Company**: Okta
**Location**: San Francisco, California
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $117,000-$161,000 USD
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/okta/jobs/8039368?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_159128b9-0cc

## Description

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)

## Skills

### Required
- FP&A experience
- financial modeling
- analysis skills
- Excel/GSheets
- PowerPoint/GSlides
- communication skills

### Nice to have
- Anaplan
- Workday
- Tableau
- AI tools
- complex headcount and real estate/CapEx modeling

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/okta/jobs/8039368?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)