The opportunity
Secure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI by building the trusted, neutral infrastructure that enables organizations to safely embrace this new era.
What you'll do
Be a strategic financial partner to the newly formed organization
Own the budgeting and forecasting processes for this function, including:
Partnering with business to ensure accuracy for controllable spend and other: key metrics based on operational performance
Preparing budget vs. actual variance analysis and other relevant reporting
Leading thoughtful analysis, evaluating key drivers and metrics, and: partnering on driving operational efficiencies
Collaborating with the controllership organization on accruals and other elements of the close process
What they're looking for
- Evolving these processes, as needed
- M&A Deal Model Review & Stress-Testing: Evaluate, critique, and pressure-test buy-side valuation and financial deal models provided by Corporate Development.
- Lead the financial due diligence workstream for target acquisitions
- Lead the translation of deal-stage financial models into functional: operational budgets, COA (Chart of Accounts) structures, and FP&A tracking mechanisms post-close.
