Senior Financial Analyst
Taguig - Philippines
Job Summary
Join the Future of Security at Netskope
Netskope (NASDAQ: NTSK) is a leader in modern security and networking for the cloud and AI era. We secure and accelerate cloud data and AI in real time everywhere. Thousands of customers including more than 30 of the Fortune 100 trust the Netskope One platform its Zero Trust Engine and the powerful NewEdge network to gain full visibility and control without performance trade-offs.
At Netskope our technology is driven by our greatest strength: our people. We believe that belonging powers innovation and success is both personal and organizational. We embrace differences in gender ethnicity beliefs ability and identity creating an environment where every voice is heard and respected. We empower our employees to bring their authentic selves to work grow their careers through continuous education and mentorship and lead with transparency and curiosity. Join a team where you belong where you are encouraged to be an entrepreneur and where together we continue to redefine the landscape of security.
Visit Careers at Netskope to learn more. Follow us onLinkedIn andInstagram.
The Netskope Finance Team is looking for an experienced and hands-on finance professional to take on an active role in the Cost of Goods Sold (COGS) finance function. Reporting to the Sr. Finance Director of Engineering and COGS FP&A this role will partner closely with the business to drive financial/strategic execution for the companys business. We need a highly quantitative and analytical business partner for this role - someone who has a successful track record of partnering with budget owners and presenting data to assist in decision-making processes.
The ideal candidate will be someone who excels not only at analyzing the data and metrics but also at presenting the data in a compelling manner to drive positive change. This is a fantastic opportunity to join a rapidly growing company in a role that will have a significant impact on strategic planning and decision-making within the COGS departments at Netskope.
Responsibilities include:
- Drive budget management for the Netskope COGS function including headcount planning capital planning for data centers and other discretionary spend budgeting
- Support Accounting in the close process each month-end ensuring accurate and timely financials.
- Partner with COGS team members to assist in forecasting analyzing and reconciling cloud and data center spend for the Company; including leading recurring calls
- Create monthly and quarterly expense reporting focused on variance analysis for COGS leadership
- Play a critical role in the annual planning process incorporating headcount cloud and data center growth plans into our overall COGS plan
Job Requirements:
- Required:
- Maintain U.S. working hours schedule:
- Monday to Friday/Saturday: 20:00 - 5:00 Philippine Standard Time
- Deep understanding of P&L components U.S. GAAP
- Proven business partnership skills and self-starter with analytical and presentation abilities
- Analytical operational and problem-solving skills with extreme attention to detail.
- Proficiency with Excel/Google Sheets navigating large data sets and building models
- 5 years of relevant experience
- Preferred:
- COGS finance experience
- Experience working on U.S. hours
- Communication: Exceptional English proficiency (both written and verbal) is required. Must
- be well-spoken confident and capable of presenting complex financial data simply to non-finance stakeholders and senior US executives.
- Systems experience with Netsuite Adaptive Insights Workday
Education:
- Bachelors degree in Accounting Finance Economics Business or related field required. CPA CMA or MBA is highly preferred.
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Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion race color sex marital or veteran statues age national origin ancestry physical or mental disability medical condition sexual orientation gender identity/expression genetic information pregnancy (including childbirth lactation and related medical conditions) or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate.
Netskope respects your privacy and is committed to protecting the personal information you share with us please refer toNetskopes Privacy Policyfor more details.
The application window for this position is expected to close within 50 days. You may apply by filling out the below information or visiting ourNetskope Careers site.
Required Experience:
Senior IC
About Company
Netskope, a global cybersecurity leader, is redefining cloud, data, and network security to help organizations apply zero trust principles to protect data.