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Senior Manager FP&A - CIO & FITOps

Cohesity is a leader in AI-powered data security and management. Aided by an extensive ecosystem of partners, Cohesity makes it easy to secure, protect, manage, and get value from data — across the data center, edge, and cloud. Cohesity helps organizations defend against cybersecurity threats with comprehensive data security and management capabilities, including immutable backup snapshots, AI-based threat detection, monitoring for malicious behavior, and rapid recovery at scale.

We’ve been named a Leader by multiple analyst firms and have been globally recognized for Innovation, Product Strength, and Simplicity in Design.

Join us on our mission to shape the future of our industry.


We are looking for a highly skilled and strategic Senior Manager FP&A to support the Chief Information Office (CIO) and FITOps (Finance & Operations) organizations. This individual will work closely with the CIO and FITOps teams to drive financial planning, forecasting, and budgeting processes while delivering informative financial analysis that helps optimize IT and cybersecurity investments. The Senior Manager, FP&A will play a key role in aligning financial strategies with the security goals of the organization, helping to ensure that financial resources are efficiently allocated to protect the company’s assets and data. This role will also play a pivotal role in tracking and managing TSA-related spending, ensuring compliance with financial targets and timelines.

This role requires a combination of financial expertise, strategic thinking, and an understanding of the sophisticated financial needs of a global cybersecurity organization. The Senior Manager will also act as a trusted partner to senior leadership, influencing decision-making and contributing to the long-term strategic success of the IT function.

HOW YOU’LL SPEND YOUR TIME HERE:

  • Lead the development and management of the annual budget, long-term financial plans, and forecasts for the CIO and FITOps organizations. Provide strategic financial insights to guide the CIO and his direct reports on investment decisions.
  • Own the monthly, quarterly, and annual financial forecasting processes, ensuring the financials are accurate, timely, and aligned with operational priorities. Prepare financial reports that supervise key performance indicators (KPIs), financial variances, and budget vs. actual performance, and deliver these insights to senior leadership.
  • Identify opportunities and provide actionable insights to optimize spending across IT, cybersecurity, and related programs. 
  • Lead the financial management of both capital expenditures (CapEx) and operating expenditures (OpEx). Collaborate with stakeholders across the organization to ensure that IT, Applications, and cybersecurity investments and expenditures are well-managed, supervised, and aligned with financial objectives.
  • Work closely with procurement and vendor management teams to evaluate, negotiate, and supervise CIO and FITOps vendor contracts.
  • Build positive relationships with cross-functional partners to ensure financial alignment across the organization.
  • Mentor and develop the Financial Analyst (supporting FITOps) and provide mentorship and support for their professional growth.
  • Lead all aspects of and refine TSA expense tracking, ensuring clarity and adherence to timelines during TSA transition.

WE’D LOVE TO TALK TO YOU IF YOU HAVE MANY OF THE FOLLOWING:

  •     Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (MBA or other advanced degrees preferred).
  • 8+ years of experience in financial planning and analysis, with a demonstrated track record of supporting large scale organizational initiatives.
  • 3+ years of experience in a leadership or managerial role, ideally within a technology, security, or IT-focused organization.
  • Proven experience supporting cybersecurity or IT teams in high growth/enterprise high tech organizations is highly preferred.
  • Experienced in developing and presenting business plans, models, and financial forecasts to the Leadership team.
  • Strong expertise in financial modeling, budgeting, forecasting, and variance analysis.
  • Solid understanding of financial management related to capital and operating expenditures.
  • Excellent interpersonal and relationship-building skills with the ability to work on cross-functional teams, and communicate and influence at a senior management level.
  • Track record of driving business insights, actions, and accountability across organizations.
  • High level of proficiency in Microsoft Excel, with the ability to build sophisticated financial models and perform detailed analysis.
  • Ability to manage multiple priorities and work effectively in a fast-paced, multifaceted environment.
Disclosure Pursuant to Applicable State Equal Pay Transparency Laws - This position has a starting pay range as listed below. Actual salary depends upon many factors, including a candidate’s skills, qualifications and experience, location, and salary expectations, and therefore a starting salary at the low end, high end, or even above the stated range may be offered. This position may also be eligible for bonus compensation, commission (if in a sales function), and/or equity grants. Additionally, full-time employees are eligible to participate in our comprehensive benefits framework, including health and wellness benefits, vacation, paid holidays and refresh days, 401(k) retirement plan, life and disability insurance coverages, and other benefits the Company may offer from time to time.
US Pay Range
$164,000$205,000 USD

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Equal Employment Opportunity Employer (EEOE)

Cohesity is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national origin or nationality, ancestry, age, disability, gender identity or expression, marital status, veteran status or any other category protected by law. 

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at 1-855-9COHESITY or talent@cohesity.com for assistance.

In-Office Expectations

Cohesity employees who are within a reasonable commute (e.g. within a forty-five (45) minute average travel time) work out of our core offices 2-3 days a week of their choosing.

Average salary estimate

$184500 / YEARLY (est.)
min
max
$164000K
$205000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Senior Manager FP&A - CIO & FITOps , Cohesity

Cohesity, a leading innovator in AI-powered data security and management, is on the lookout for a dynamic Senior Manager FP&A to join their team in San Jose, CA. In this key role, you'll partner closely with the Chief Information Office (CIO) and FITOps (Finance & Operations) teams to drive financial strategies that optimize IT and cybersecurity investments. Your expertise will enable the organization to allocate resources effectively to safeguard its assets and data. You’ll be at the forefront of managing the annual budget, providing essential financial forecasts, and tracking performance indicators that inform executive decision-making. What makes this opportunity exciting is the collaborative atmosphere where you’ll guide a talented team, mentor Financial Analysts, and build relationships across various departments. Your knack for strategic financial insights will shine as you identify opportunities to streamline spending on IT and cybersecurity, ensuring compliance with financial targets. Moreover, you will take an active role in evaluating vendor contracts, enhancing procurement strategies and fostering a culture of financial accountability. With a requirement for an intricate understanding of financial management in tech-focused organizations and the ambition to drive impactful insights, your contributions will be pivotal in aligning our financial vision with our overarching goals. So, if you're ready to make a significant impact while working with a passionate team, don’t hesitate to take the next step in your career with Cohesity!

Frequently Asked Questions (FAQs) for Senior Manager FP&A - CIO & FITOps Role at Cohesity
What are the key responsibilities of the Senior Manager FP&A at Cohesity?

The Senior Manager FP&A at Cohesity will lead the development and management of the annual budget, handle long-term financial plans, forecasting, and deliver insightful financial analysis. They will work closely with the CIO and FITOps teams to ensure IT and cybersecurity investments align with the organization's financial strategies.

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What qualifications are required for the Senior Manager FP&A role at Cohesity?

Candidates for the Senior Manager FP&A position at Cohesity should have a Bachelor’s degree in Finance or Accounting, alongside 8+ years of relevant experience in financial planning and analysis, including leadership roles. Experience in technology or cybersecurity organizations is highly preferred.

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What is the work environment like at Cohesity for the Senior Manager FP&A?

Cohesity offers a collaborative work environment where the Senior Manager FP&A will have the opportunity to engage with diverse teams across the organization. The role emphasizes mentorship and professional development, fostering a culture of growth and innovation.

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How does Cohesity approach financial planning for IT and cybersecurity?

Cohesity's approach to financial planning in IT and cybersecurity involves close collaboration with leadership, providing strategic insights that help shape investment decisions and allocate resources effectively to meet cybersecurity goals.

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What kind of insights are expected from the Senior Manager FP&A at Cohesity?

The Senior Manager FP&A at Cohesity is expected to provide actionable insights that optimize spending across IT and cybersecurity ventures, identifying financial variances and delivering informative reports to guide decision-making.

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What tools or skills are important for the Senior Manager FP&A position at Cohesity?

Proficiency in Microsoft Excel for building sophisticated financial models is crucial for the Senior Manager FP&A role at Cohesity. Strong skills in budgeting, forecasting, and variance analysis are also vital for success in this position.

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How does the Senior Manager FP&A role contribute to Cohesity's mission?

The Senior Manager FP&A contributes to Cohesity's mission by ensuring that financial resources are allocated efficiently to safeguard the company's assets and data. Through diligent financial planning, they help maintain the organization’s competitive edge in the cybersecurity landscape.

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Common Interview Questions for Senior Manager FP&A - CIO & FITOps
Can you describe your experience in financial planning and analysis?

Highlight your relevant experience in managing budgets, forecasts, and financial models. Use specific examples that showcase your contributions to financial decision-making and how you influenced outcomes.

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How do you prioritize tasks when managing multiple financial responsibilities?

Discuss your approach to prioritization, mentioning tools or techniques you use for tracking tasks. Emphasize your ability to manage deadlines and adapt to shifting priorities effectively.

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What strategies do you employ for financial forecasting?

Explain the methods you utilize for accurate financial forecasting, including any software or models you rely on. Provide examples demonstrating how your forecasts have informed business strategies.

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Can you provide an example of how you've optimized spending in a past role?

Share a specific instance where you identified cost-saving opportunities and successfully implemented changes that led to improved financial performance, detailing the impact on the organization.

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How do you stay updated on financial regulations and industry trends?

Talk about your commitment to continuous learning through professional development resources, industry conferences, and networking. Mention how this knowledge has benefited previous roles.

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How would you handle a disagreement with a senior leader regarding financial strategy?

Describe a diplomatic approach focused on collaboration. Discuss the importance of presenting data-driven insights to support your perspective while also valuing the opinions of others in the decision-making process.

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What is your experience with vendor negotiations?

Share details of your experiences negotiating vendor contracts, including challenges faced and successful outcomes. Highlight your negotiation tactics and how you ensure compliance with budget constraints.

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What KPIs do you believe are essential for IT financial management?

Discuss key performance indicators you prioritize, such as ROI on IT investments, operational efficiency metrics, and budget variance reports, explaining why each is important for effective financial oversight.

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How can financial insights contribute to cybersecurity investments?

Explain how financial insights help organizations identify necessary investments to enhance cybersecurity while ensuring they align with broader financial goals. This shows an understanding of both finance and security.

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What do you see as the biggest challenges facing financial management in technology today?

Share your perspective on challenges such as rapid technology changes, compliance requirements, and budget constraints, and discuss how proactive financial strategies can address these issues.

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To radically simplify how organizations manage their data and unlock limitless value.

53 jobs
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Inclusive & Diverse
Customer-Centric
Feedback Forward
Growth & Learning
Transparent & Candid
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Full-time, on-site
DATE POSTED
November 28, 2024

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