Sophos is seeking a Finance Manager to support our STG Financial Planning & Analysis team. This role partners with Product, Engineering, Operations, and Finance leaders to deliver budgeting, forecasting, and product-level financial insights.
The role focuses on financial and data modeling, performance tracking, and pricing analysis to support short- and long-term investment decisions, with regular involvement in cross-functional initiatives.
What You Will Do
Support annual budgeting and quarterly forecasting in partnership with Product and Operations leadership.
Develop and maintain financial / data models to assess growth, profitability, and key performance metrics, including scenario and sensitivity analysis.
Prepare monthly reporting packages for leadership, including variance analysis and performance commentary.
Financial analyses supporting Product organization: e.g., pricing, ROI, new product financial modeling, etc.
Develop Product-level ACV and ARR forecasts while collaborating with key stakeholders.
Support new product launches through demand forecasting, pricing, discounting, and margin analysis.
Support strategic decisions through ROI analysis and financial evaluation of new products and go-to-market initiatives.
Act as a financial partner to Product and Technology teams, providing insights to support resource allocation and operational efficiency.
Track and analyze company KPIs, identifying trends, risks, and opportunities.
Partner with Accounting to support accurate month-end close and financial reporting.
Build and maintain Product P&Ls, and capacity models.
Contribute to financial systems, dashboards, and automation to improve FP&A processes.
Drive process improvements to enhance forecasting accuracy, reporting timeliness, and data quality.
What You Will Bring
5-7 years of experience in FP&A, Data Analytics, Pricing, or a related role in a fast-paced, high-growth environment.
Strong understanding of financial statements, business drivers, and financial modeling.
Advanced financial modeling and excel skills, including experience working with large datasets and tools such as Power Query.
Experience with FP&A tools (e.g., Adaptive, Anaplan, Cube) preferred.
Strong analytical and presentation skills, with the ability to communicate financial insights to non-finance partners.
Organized, detail-oriented, and proactive.
Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA, CPA, or CFA a plus).
Nice to Have:
Experience in cybersecurity, SaaS, or technology companies.
Exposure to multi-entity or global financial environments.
Familiarity with SQL or BI tools (Looker, Tableau, Power BI).