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Finance Business Partner

Burlington, MA, US, 01803

Finance

Northe America -Remote

Job Purpose

Reporting to the Finance Business Partner – Products, CTO and Marketing, the key objective of the position is to assist in the provision of strategic financial support to Sophos’ Marketing function and CTO Group.  The individual will assist in the preparation of all forward-looking financial projections including the Long-Term Plan, Annual Operating Plan and Forecasts as well as then having a detailed understanding of actual results and variances to previously prepared projections. This role involves partnering on a day-to-day basis with Senior Management Team members and their reports, mainly situated in the US, as well as the Finance departments in the UK and around the world.

 

Main Duties

  • Business Partnering
    • Providing consistent, high quality financial business partnering support to the Marketing Function and the CTO Group
  • Budgeting and Forecasting
    • Managing the Operating and Capital Expenditure planning and forecasting processes
    • Working closely with the Marketing and CTO Senior Management Team to deliver Forecasts as well as the Annual Plan
    • Providing a narrative on changes to the Plan as it evolves, suggesting actions and working closely with managers to drive the required outcome
    • Taking responsibility for the input of projections into the Group’s respective systems
    • Working closely with the Financial Reporting teams to understand and communicate the Group’s actual financial results and variances to Plan and forecast
    • Reviewing all significant expenditures
    • Tracking and Forecasting headcount position and related costs
    • Continuous assessment of forecasting accuracy
    • Responsibility for relationship management in and between key operational areas
    • Communicating Financial results clearly to the functions supported and highlight any relevant risks or opportunities
    • Assisting the wider finance department in forecasting and scenario modelling as required
    • Assisting in long-term planning and modelling as required
  • Reporting
    • Preparing the relevant monthly management accounts
    • Assisting in preparation of high-quality review materials for discussion at meetings with the SVP Finance / Senior Management Team / CFO /CEO
    • Driving the provision and communication of self-service reporting by the business
    • Assisting in ad hoc reporting activities as required
  • Projects
    • Building knowledge of the systems that make up the reporting and forecasting environment and making recommendations for changes and improvements
    • Leading work streams contributing to successful project deliveries 
    • Working closely with internal management and external stakeholders on data collection, verification and modelling

 

Skills and Experience

Essential:

  • Experience of Planning and Forecasting
  • Are highly developed analytical and problem-solving skills
  • Ability to “see the big picture” and present complex data in a clear and organized manner
  • Ability to handle conflicting priorities and tight deadlines
  • Working hour flexibility to support a Global function (Home working flexibility)
  • Robust Microsoft Excel skills

Desirable:

  • Experience of business partnering with Marketing departments or CTO/Technical departments
  • Experience of working for a publicly-listed or private-equity owned company
  • SAP user experience

Equal Opportunities

Sophos is committed to equality opportunity in all areas of its work. All qualified applicants will be treated in a fair and equal manner and in accordance with the law regardless of gender, marital status, race, religion, colour, age, disability or sexual orientation. If you choose to explore this opportunity, and subsequently share your CV or other personal details with Sophos, these details will be held by Sophos for 12 months in accordance with our Privacy Policy and used by our recruitment team to contact you regarding this or other relevant opportunities at Sophos.  If you would like Sophos to delete or update your details at any time, please follow the steps set out in the Privacy Policy describing your individual rights.  If you have any questions about Sophos’ data protection practices, please contact dataprotection@sophos.com

At Sophos, we want every organization to be protected by innovative, next-generation IT security, even those who don't have a huge IT staff. We protect organizations of all sizes, all around the world by making enterprise-grade security that is simple to deploy, manage, and use. It is our passion, and something we are truly proud of.


Nearest Major Market: Boston

Job Segment: ERP, SAP, User Experience, Technology