Finance Manager
Netskope · Taguig, Taguig, Philippines ·
- Category
- Finance
- Experience
- 5+ years
- Visa sponsorship
- No
- Company size
- 501-1000
Senior Financial Analyst at Netskope to manage COGS budgeting, forecasting, and financial reporting for cloud/data center spend, partnering with leadership to drive strategic decisions.
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 on LinkedIn and Instagram.
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 company’s 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:
- Bachelor’s degree in Accounting, Finance, Economics, Business or related field required. CPA, CMA, or MBA is highly preferred.
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The application window for this position is expected to close within 50 days. You may apply by filling out the below information, or visiting our Netskope Careers site.