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 People, Workplace, and Customer Zero organizations
Own the budgeting and forecasting processes for this function, including:
Partnering with business to ensure accuracy for spend, headcount and other: key metrics based on operational performance
Maintain and improve detailed financial models that track and analyze: functional costs and their impact cross-functionally and on the company’s overall 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
What they're looking for
- Collaborating with the controllership organization on accruals and other elements of the close process
- Evolving these processes as needed
- Participate in the company’s long-range strategic planning as applicable
- Assist with and manage frequent ad hoc / strategic projects to support senior: management and business decisions
