Manager, Commercial Finance

Burlington, MA, US, 01803

Finance

Sophos Overview – Cybersecurity Evolved

As a worldwide leader in next-generation cybersecurity, Sophos protects nearly 400,000 organizations of all sizes in more than 150 countries from today’s most advanced cyberthreats. Powered by SophosLabs – a global threat intelligence and data science team – Sophos’ cloud-native and AI-enhanced solutions secure endpoints (laptops, servers and mobile devices) and networks against evolving cybercriminal tactics and techniques, including automated and active-adversary breaches, ransomware, malware, exploits, data exfiltration, phishing, and more. The award-winning Sophos Central cloud-based platform integrates Sophos’ entire portfolio of best-of-breed products, from the Intercept X endpoint solution to the XG Firewall, into a single system called Synchronized Security. Sophos products are exclusively available through a global channel of more than 47,000 partners and Managed Service Providers (MSPs). Sophos also makes its innovative commercial technologies available to consumers via Sophos Home. The company is headquartered in Oxford, U.K., and is publicly traded on the London Stock Exchange under the symbol “SOPH.”

Job Purpose

The key objective of the position is to assist in the provision of strategic financial support to various functions / departments of the Group.  The individual will assist in the preparation of all forward looking financial projections including the Long-Term Plan, the Annual Operating Budget and the 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 members of the Senior Management Team and the Finance departments in the UK and around the world.

 

Duties & Responsibilities

The job-holder is responsible for both the provision of timely and accurate Financial information, and the maintenance of relationships with senior employees of the company.  Specific responsibilities will include:

Business Partnering

  • Provide consistent, high quality financial business partnering support for the following Group functions:
    • IT
    • HR
    • Legal
    • Marketing
  • Manage the Operating and Capital Expenditure planning and forecasting processes for each of the respective functions:
    • Wrk closely with the executives to deliver Forecasts as well as the annual Plan
    • Provide a narrative on changes to the Plan as it evolves and suggest actions and work with managers to drive the required outcome
    • Take responsibility for the input of projections into the Group’s respective systems
    • Wrk closely with the Financial Control and Group reporting teams to understand and communicate the Group’s actual financial results and variances to Plan and forecast
    • Implement and drive adption of defined processes & procedures
    • Review all significant expenditures fr business sanity
    • Track and Frecast headcount position and related costs for the functions
    • Cntinuous assessment of forecasting accuracy
  • Responsible for relationship management in and between key operational areas
  • Communicate Financial results clearly to the functions supported and highlight any relevant risks or opportunities
  • Assist wider finance department in forecasting and scenario modelling as required
  • Assist in long-term planning and modelling as required

 

Reporting

  • Prepare the relevant monthly management accounts for each respective business partnering function
  • Assistance in preparation of high quality review materials for discussion at meetings with the VP Finance / Senior Management Team / CFO /CEO
  • Drive the provision and communication of self-service reporting by the business
  • Assist in ad hoc reporting activities as required

Projects

  • Build knowledge of the systems that make up the reporting and forecasting environment and make recommendations for changes and improvements
  • Lead work streams contributing to successful Commercial Finance project deliveries  
  • Work closely with internal management and external stakeholders on data collection, verification and modelling

 

Skills and Experience

Essential:

  • Excellent communication skills / inter-personal skills and influencing skills
  • Experience of successful business partnering with senior management teams
  • Experience of managing a successful team
  • Qualified CPA/CMA with a Commercial Finance background
  • Minimum of 5 years post qualification experience
  • Experience of Planning and Forecasting
  • Highly developed analytical and problem-solving skills

Desirable:

  • Graduate            
  • Experience of a quoted company environment
  • Attention to detail
  • An IT literate person with good Excel and PowerPoint skills

 

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