Senior Manager, Corporate FP&A
Sophos
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
Job Level
About the role
- Own the companywide EBITDA modeling and consolidated forecast, improving forecast accuracy and strengthening the overall financial planning process.
- Serve as a key problem-solving partner to Finance, Accounting, and business leaders across the organization.
- Deliver monthly and quarterly consolidated reporting that clearly identifies trends, variance drivers, and actionable insights for business partners and executive leadership.
- Collaborate across cross-functional teams to streamline and manage the Long-Term Plan (LTP) process, and establish a systematic approach to track the performance of strategic growth initiatives.
- Own and enhance the revenue and deferred revenue forecasting models, improving visibility into underlying drivers and supporting more accurate go-forward planning.
- Raise the bar on KPI reporting by building and continuously improving a metric framework that supports data-driven decision making across the business.
- Support Adaptive Planning including troubleshooting issues, implementing enhancements, and maintaining system integrity.
- Drive continuous improvement of financial processes, tools, templates, and reporting to scale with company growth.
Requirements
- 8+ years of relevant FP&A, Corporate Finance, or Strategic Planning experience, ideally within a SaaS organization.
- Experience with financial consolidations, pro-forma reporting, and foreign currency translation impacts to the financial statements.
- Demonstrated expertise in building and improving complex financial models, including revenue, deferred revenue, and P&L forecasting.
- Strong business acumen with the ability to translate operational strategies into financial outcomes and identify opportunities for growth and efficiency.
- Excellent verbal and written communication skills, with the ability to distill complex analyses into clear, succinct, and actionable insights for senior executives.
- Highly organized, self-motivated, and detail-oriented, with the ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.
- A proactive, solutions-oriented mindset and a passion for improving processes and tools.
- Experience with Adaptive Planning, Salesforce, or NetSuite.
- Prior involvement in LTP processes, KPI frameworks, and companywide consolidation models.
- Familiarity with SaaS revenue metrics (ARR, ACV, GRR, NRR, churn, expansion, etc.).
Benefits
- Sophos operates a remote-first working model
- Our people – we innovate and create, all of which are accompanied by a great sense of fun and team spirit
- Employee-led diversity and inclusion networks that build community and provide education and advocacy
- Annual charity and fundraising initiatives and volunteer days for employees to support local communities
- Global employee sustainability initiatives to reduce our environmental footprint
- Global fitness and trivia competitions to keep our bodies and minds sharp
- Global wellbeing days for employees to relax and recharge
- Monthly wellbeing webinars and training to support employee health and wellbeing
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
EBITDA modelingfinancial forecastingfinancial consolidationspro-forma reportingforeign currency translationfinancial modelingrevenue forecastingdeferred revenue forecastingP&L forecastingKPI reporting
Soft skills
problem-solvingbusiness acumencommunicationorganizational skillsself-motivateddetail-orientedtime managementsolutions-oriented mindsetcollaborationanalytical thinking