Financial Analyst - Technology
Role summary
Sophos, a global cybersecurity leader, is seeking a motivated and detail-oriented Financial Analyst for its FP&A team. This role will partner with leaders in the Technology Group, focusing on developing financial plans, P&L oversight, expense management, variance analysis, financial modeling, and headcount analysis. The ideal candidate will possess strong analytical and problem-solving skills, experience with financial planning systems, and the ability to leverage AI and automation for improved financial reporting and forecasting. Excellent communication and organizational skills are essential for success in this fast-paced environment.
Role Summary
We are seeking a highly motivated, well rounded and detail-oriented Financial Analyst to join our FP&A team. This position will partner closely with leaders in the Sophos Technology Group function.
Responsibilities include developing and maintaining accurate financial plans, P&L oversight, expense management, variance explanation, dynamic financial modeling, headcount analysis, process improvement, and driving efficiencies. The ideal candidate enjoys solving complex business problems, building scalable financial models, and partnering cross-functionally to influence business outcomes.
What You Will Do
- Manage processes around headcount, vendor-level spending, third-party hosting, and other expenses to ensure accurate budgeting and forecasting
- Identify opportunities to automate reporting and improve financial processes using AI, business intelligence, and modern analytics tools.
- Maintain a working understanding of business models such as Cloud Hosting, Services, etc. (ACV, revenue, utilization, capacity planning, etc.)
- Build and maintain financial models, reports, variance analysis, and communication materials
- Work closely with cross-functional leadership teams to support cost optimization and business transformation initiatives
- Support in managing business partnering cadence, coordinating month-end processes, and driving projects (e.g., process improvements, business intelligence, documentation, etc.) across the finance function
What You Will Bring
- 3+ years of experience in FP&A, Strategic Finance, Corporate Finance, or a related analytical role, preferably supporting a SaaS or technology business.
- Experience with operating expense planning, headcount management, forecasting, and financial modeling.
- Advanced Excel skills with the ability to build dynamic, scalable financial models.
- Strong analytical and problem-solving skills with the ability to interpret complex data and translate it into meaningful business insights.
- Experience with financial planning systems such as Adaptive Planning, OfficeConnect, SAP, or similar FP&A tools is preferred.
- Practical experience using AI, automation, and business intelligence tools to improve financial reporting, forecasting, and operational efficiency.
- Excellent written and verbal communication skills with the ability to present financial information clearly to both finance and non-finance audiences.
- Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- A collaborative, proactive mindset with a passion for continuous improvement and driving business impact.
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