One Identity
A leader in unified identity security
Senior Director, FP&A
Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 501-1,000H1B SponsorCompany SiteLinkedIn
Location
Virginia
Posted
4 days ago
Salary
Not specified
Bachelor Degree12 yrs expEnglishCyber Security
Job Description
• Lead FP&A for the One Identity business unit, providing financial leadership and strategic insight to executive stakeholders.
• Partner with senior leadership to develop financial strategies that support revenue growth, profitability, and operational efficiency.
• Translate financial and operational data into actionable insights that inform strategic decision-making.
• Own the annual planning process, quarterly forecasts, and monthly outlooks for the One Identity business.
• Build and maintain financial models supporting revenue, expense, and profitability targets.
• Partner with corporate FP&A and executive leadership to align financial goals with broader company objectives.
• Partner closely with sales operations and go-to-market leadership to analyze pipeline, bookings, and revenue trends.
• Provide financial guidance on deal structures, special pricing approvals, and payment terms.
• Track deal performance and support forecasting accuracy.
• Develop and maintain KPI dashboards and performance reporting across revenue, margins, and operational metrics.
• Analyze key business drivers, including ARR growth, pipeline health, sales productivity, and cost efficiency.
• Deliver executive-level reporting and presentations on business performance.
• Collaborate with leaders across sales, product, marketing, and customer success to evaluate strategic initiatives and investments.
• Build business cases for new initiatives, product investments, and operational improvements.
• Drive financial accountability across the organization.
• Partner with accounting and corporate FP&A during monthly close, quarterly reporting, and variance analysis.
• Ensure accurate financial reporting and forecasting discipline.
• Build and lead a high-performing global FP&A team supporting the One Identity business.
• Establish scalable financial processes and reporting frameworks.
Job Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA preferred
- 12–15+ years of progressive finance experience, with significant FP&A leadership responsibility
- Experience supporting enterprise software, SaaS, or cybersecurity businesses
- Strong knowledge of SaaS metrics (ARR, bookings, pipeline, retention, margin analysis)
- Proven ability to partner with sales leadership and executive stakeholders
- Advanced expertise in financial modeling, forecasting, and business analytics
- Experience with Salesforce, financial planning tools, and enterprise reporting systems
- Strong communication and executive presentation skills
- Demonstrated ability to influence cross-functional leaders and drive strategic initiatives.
Benefits
- We invest in our people and offer a series of programs that enable them to pursue a career that fulfills their potential.
- Our team members’ health and wellness are our priority, as well as rewarding them for their hard work.