Financial Analyst, Okta

G&A People & Places

$90-134k

+ Equity for eligible roles + Bonus

Tableau

Excel

Google Sheets

Anaplan

Junior and Mid level

San Francisco Bay Area

More information about location

1+ day a week in office

Management platform securing resources from cloud to ground

Open for applications

Management platform securing resources from cloud to ground

1001+ employees

B2BSecurityInternal toolsSaaSIdentity

Open for applications

$90-134k

+ Equity for eligible roles + Bonus

Tableau

Excel

Google Sheets

Anaplan

Junior and Mid level

San Francisco Bay Area

More information about location

1+ day a week in office

1001+ employees

B2BSecurityInternal toolsSaaSIdentity

Company mission

To improve the connections between people and tools to make companies more productive and secure.

Job

Company

Role

Who you are

The ideal candidate has strong analytical skills, excellent attention to detail without losing the big picture, and the ability to work both cross functionally and independently
This person is comfortable operating at all levels. They are highly organized, and are truly excited about financial analysis and insights
Able and willing to come into the San Francisco office as needed, once a week or more
2-3 years of experience in FP&A
Excellent financial modeling and analysis skills
Advanced Excel/GSheets and PowerPoint/GSlides skills
Anaplan and Tableau experience is a plus
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
Experience in a global high tech/software/SaaS organization is a plus
This role requires in-person onboarding and travel to our San Francisco, CA HQ office during the first week of employment

What the job involves

We are seeking an experienced, self-motivated Financial Analyst who will be a key player in, and is truly excited about, driving and effectively scaling Okta's growth
This role will report into the Senior Finance Manager - G&A FP&A, and is a fantastic opportunity for a candidate who wants to be part of a dynamic FP&A organization that is operating at an accelerated pace and scaling for the future
Be the key analyst to model and forecast headcount and program spends
Support the budgeting and forecasting processes for People & Places functions, including:
Partnering with business to ensure accuracy for spend, headcount and other key metrics based on operational performance
Maintain and improve detailed financial models that track and analyze functional costs and their impact cross-functionally and on the company’s overall performance
Preparing budget vs. actual variance analysis and other relevant reporting
Leading thoughtful analysis, evaluating key drivers and metrics, and partnering on driving operational efficiencies
Collaborating with the controllership organization on accruals and other elements of the close process
Evolving these processes as needed
Participate in the company’s long-range strategic planning as applicable
Assist with and manage frequent ad hoc / strategic projects to support senior management and business decisions
Lead process and systems improvement and scaling projects for your area and partner on cross-functional teams, to drive the company’s continued growth and scaling

Our take

Okta started off as an identity company where organisations, large and small, could tap into the company to have a single sign-on interface to access all cloud applications now centralised. Okta has since expanded to provide identity management at the device as well as the server level.

The new approach towards network security is increasingly based on identification and authentication, and Okta is on track to become the go-to vendor in the space. They aim to do so by developing products that enable people to access applications and other tools more smoothly and securely than ever before.

Okta has taken strides towards expansion through significant employee growth and shuffling executive leadership. The company has also made lateral moves such as tackling governance concerns, opening up new paths for revenue.

Freddie

Company Specialist at Welcome to the Jungle

Insights

Top investors

19% employee growth in 12 months

Glassdoor (3.7)

Trustpilot (1.6)

Company

Funding (last 2 of 7 rounds)

Sep 2015

$75m

SERIES F

Jun 2014

$75m

SERIES E

Total funding: $229.3m

Company benefits

Work from home opportunities
Health + Wellness
Financial Benefits
Pay + Incentives
Time Off
Everyday Living
Resources

Company HQ

The East Cut, San Francisco, CA

Leadership

Todd McKinnon

(CEO)

VP of Development at Salesforce.com and has nearly a decade of experience in various engineering and leadership roles at PeopleSoft.

Frederic Kerrest

(Vice Chairman)

Worked in Sales and Business Development at Salesforce.com, and previously co-founded high-tech consulting firm Meridian Global Solutions.

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