Financial Analytics Manager, Sophos
Revenue
$106-176k
+ Bonus eligibility. In Canada, the base salary for this role ranges from $89,000 to $148,000
Cybersecurity-as-a-Service
Be an early applicant
Cybersecurity-as-a-Service
1001+ employees
Be an early applicant
$106-176k
+ Bonus eligibility. In Canada, the base salary for this role ranges from $89,000 to $148,000
1001+ employees
Company mission
To develop powerful and intuitive products and services that provide the world's most effective cybersecurity for organizations of any size.
Role
Who you are
- We are seeking a detail-oriented, analytically strong Manager of Financial Analysis to join our Revenue Strategy & Planning team
- This role is ideal for a candidate with strong data manipulation and modeling skills, and a passion for transforming complex data into actionable business insights
- Experience in Financial Planning & Analysis (FP&A), Strategic Finance, Revenue Operations, or a similar role in a SaaS or high-growth environment
- Familiarity with SaaS metrics (ARR, NRR, CAC, LTV, churn, retention)
- Experience with BI and visualization tools (e.g., Tableau, Power BI, Looker)
- Experience with SQL for data extraction, manipulation, and validation
- Advanced proficiency in Excel for modeling and analysis
- Demonstrated ability to translate complex data into actionable insights
- Exceptional analytical skills and attention to detail
- Bachelor’s degree in Finance, Business, Economics, Data Analytics, or a related field. MBA or advanced degree preferred
- Experience working with data warehouse platforms preferred (e.g., Snowflake, Redshift, or Fabric)
- Experience with ETL and data prep tools preferred (e.g., Matillion, Alteryx, or Power Query)
- Demonstrated ability to translate complex data into actionable insights is a plus
- Exceptional analytical skills and attention to detail is a plus
What the job involves
- You will help deliver accurate and insightful ARR forecasting, build dashboards, and streamline reporting processes to support business decisions across the organization
- This role focuses on hands-on analytics, model building, and performance reporting—requiring a high degree of technical proficiency and business acumen. You will partner with cross-functional teams including Finance, Sales, Marketing, and BI
- Build, maintain, and improve ARR analysis models and dashboards to support monthly and quarterly executive reporting with data-backed insights and visualizations
- Create and maintain dashboards to monitor KPIs to support and improve operational performance
- Develop and automate repeatable reporting processes using BI tools
- Collaborate with GTM, Product Finance, and Analytics teams to evaluate revenue performance
- Ensure consistency of ARR definitions and metrics across systems and reporting
- Partner with Financial Business Systems and Enterprise Applications teams to streamline and validate data sources
- Develop and maintain ARR forecasting models to support strategic planning
- Support ad hoc analysis and scenario modeling for strategic decision making
Our take
Due to the fast-evolving nature of cybercrime, companies can struggle to keep their security up-to-date and resilient. Sophos provides managed cybersecurity services to identify and resolve cyberthreats within all sizes of organisations, combining cutting edge cybersecurity tech with expert support teams.
Leveraging AI and machine learning, Sophos' system automates the detection and blocking of over 99% of threats, meaning its analysts only have to hunt down and stop the most sophisticated attackers. As well as its Managed Detection and Response (MDR) product - which, serving over 15,000 customers, is the most-used on the market - the company also delivers Incident Response Services for those experiencing an active threat.
Sophos is not a new player in the cybersecurity space, but has demonstrated its dedication to innovation with continued product launches, updates, and acquisitions such as that of BAE spinout SOC.OS that have kept its tech at the front of the market. Alongside many of its peers, the effects of the economic climate have caused Sophos to cut staff as it focusses on achieving “the optimal balance of growth and profitability", but this recent hiccup does not take away from its position as a market leader continuously leading adaption in the space.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (1 round)
Jul 2020
$2.7m
SEED
Total funding: $2.7m
Company benefits
- Remote-first working model & hybrid options
- We encourage teams to get together in person periodically to help facilitate teamwork
- Flexible start and end times for many roles
- Leadership development program
- Access to LinkedIn Learning
- Global internal coaching program (Coach Match)
- Periodic Sophos wellness days off for all Sophos to help employees relax and recharge
- Global wellbeing program, which offers a range of wellbeing resources, including Sophos Wellbeing Webinars, Stress Management Toolkits, and Developing Resilience Courses
- Free Employee Assistance Program (EAP) for confidential advice and counseling on a wide range of work and personal issues
- Free annual subscription to the Calm app
- Paid parental leave, caregiver leave & bereavement/compassion leave available
- We host some unforgettable social experiences for our global teams including our music festival SOPH-Fest, go-karting, Sophmudder, and incredible holiday parties!
- Our annual global fitness challenge, SOPH-Fit, sees thousands of employees taking part in our virtual global race around the world
- Each quarter, we celebrate our exceptional global team by running the Sophos Values Awards, which recognizes and rewards employees who embody the Sophos values and who we are as a company
- Health care benefits available worldwide
Company HQ
Abingdon, UK
Leadership
Kris Hagerman
(CEO, not founder)Former CEO of Corel Corporation, who previously served as Group President of Data Center Management at Symantec. Was also Executive VP and GM of Storage and Server Management at Veritas Software, as well as CEO and Founder of both Bigbook and Affinia.
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