Corporate FP&A Manager

About the role

Cato Networks, a converged network and security cloud provider, is looking for a strategic Corporate FP&A Manager to lead corporate planning and forecasting, guide the FP&A team toward best-in-class processes, and partner with senior leaders to drive informed financial decisions.

Key responsibilities

• Lead revenue, expense and cash-flow forecasts and budgets, challenging assumptions with budget owners
• Partner with Accounting on month-end close, lead variance reviews and deliver management, executive and board reports
• Work with senior leaders and budget owners to align plans with business priorities
• Maintain financial data quality and improve planning and reporting systems
• Develop and review models for strategic initiatives, scenarios and investments
• Lead multi-year plans linking strategy and investments to operating drivers and financial outcomes
• Run ad hoc analyses and industry benchmarking, and coach the FP&A team

Required profile

• Bachelor's degree in Finance, Accounting, Economics or a related field
• 8+ years of progressive FP&A experience, including leading corporate planning and managing analysts or cross-functional finance teams, preferably in SaaS or high tech
• Proven track record partnering with senior leadership and coaching FP&A professionals
• Strong understanding of SaaS business models, metrics and financial drivers

Required skills

• Advanced Microsoft Excel, including oversight of complex financial models
• ERP systems (NetSuite or similar), financial planning tools (Pigment is an advantage) and data visualization tools such as Tableau or Power BI
• Executive-level written and verbal communication and business acumen