Financial Analyst, Sophos
$78-113k
+ Bonus
More information about location
Cybersecurity-as-a-Service
Posted today
Cybersecurity-as-a-Service
1001+ employees
Posted today
$78-113k
+ Bonus
More information about location
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
- 3+ years of relevant work experience in FP&A and/or Strategic Planning ideally for a SaaS business, experience with headcount management, revenue and expense planning
- Ability to independently drive process and/or projects with a high attention to detail
- Strong analytical skills; able to build and enhance complex financial models within MS Excel
- Experience with financial planning systems and reporting cubes (Adaptive Planning, OfficeConnect, SAP a plus)
- Excellent verbal and written communication skills; able to synthesize detailed information into succinct and actionable recommendations in PowerPoint presentations
- Demonstrated ability to collaborate across business units to achieve results and create organizational alignment
- Self-motivated, deliverable-focused, strong work ethic, enthusiastic and ambitious attitude, able to prioritize and resolve an array of issues simultaneously
What the job involves
- We are seeking a highly motivated and detail-oriented Financial Analyst to join our FP&A team
- This position will partner closely with leaders in Advisory Services and the R&D function
- Responsibilities include developing and maintaining accurate financial plans, headcount and expense management / analysis, variance explanation, dynamic financial modeling, process improvement, cost optimization, and driving efficiencies
- Manage processes around headcount, vendor-level spending, third-party hosting, and other expenses to ensure accurate budgeting and forecasting
- Maintain a working understanding of the Advisory Services business model (ACV, revenue, utilization, capacity planning, etc.)
- Build and maintain financial models, reports, variance analysis, and communication materials
- Work closely with cross-functional leadership teams to support cost optimization and business transformation initiatives
- Support in managing business partnering cadence, coordinating month-end processes, and driving projects (e.g., process improvements, business intelligence, documentation, etc.) across the finance function
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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