Financial Analyst, GTM

1 week ago

Mandaue, Philippines Netskope Full time

Overview

Netskope Taguig, National Capital Region, Philippines

The Netskope Finance Team is looking for an experienced and hands-on finance professional to take on an active role in the Go-To-Market (GTM) finance function. Reporting to the Finance Manager, GTM FP&A, this role will partner closely with GTM leaders to drive financial/strategic execution for the company’s business. We need a highly quantitative and analytical business partner for this role - someone who has a successful track record of partnering with budget owners and presenting data to assist in decision-making processes. The ideal candidate will be someone who excels not only at analyzing the data and metrics but also at presenting the data in a compelling manner to drive positive change. This is a fantastic opportunity to join a rapidly growing company in a role that will have a significant impact on strategic planning and decision-making within the GTM function and at Netskope.

Responsibilities
  • Assist in budget management, including headcount planning, travel and entertainment expense forecasting, and other discretionary spend budgeting for the global Netskope Marketing team
  • Support Accounting in the close process each month-end, ensuring accurate and timely financials. The role will play a key role in the accrual process and incorporating business feedback on unbilled activities
  • Partner with Marketing team members to assist in forecasting, analyzing, and reconciling program spend aimed at driving pipeline growth for the Company
  • Create monthly and quarterly expense reporting focused on variance analysis for Marketing leadership
  • Participate in the annual planning process, incorporating pipeline and bookings plans to determine appropriate funding for the Marketing function
Job Requirements

Required:

  • Maintain U.S. working hours schedule: Monday to Friday/Saturday: 20:00 - 5:00 Philippine Standard Time
  • Deep understanding of P&L components, U.S. GAAP
  • Proven business partnership skills and self-starter with analytical and presentation abilities
  • Analytical, operational, and problem-solving skills with extreme attention to detail
  • Proficiency with Excel/Google Sheet and navigating large data sets

Preferred:

  • Marketing/GTM finance experience
  • Experience working on U.S. hours
  • Systems experience with Netsuite, Adaptive Insights, Workday, and/or Salesforce
Education
  • Bachelor’s degree in Accounting, Finance, Economics, Business or related field required
Equal Employment Opportunity

Netskope is committed to implementing equal employment opportunities for all employees and applicants for employment. Netskope does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran status, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. Netskope respects your privacy and is committed to protecting the personal information you share with us, please refer to Netskope’s Privacy Policy for more details.

Job Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Strategy/Planning, Finance, and Analyst
  • Industries: Computer and Network Security

References to job alerts and other postings are part of the original listing and may be excluded if not relevant to the role.

#J-18808-Ljbffr

  • Financial Analyst

    1 week ago

    Mandaue, Philippines BH Properties Full time

    Overview FINANCIAL ANALYST BH Properties is a privately held commercial real estate investment firm focused on value-add acquisitions in office, industrial, retail, and multi-family properties throughout the Western United States, along with investments in distressed debt and ground leases. The Company is vertically integrated, with offices in Los...

  • Financial Planning Analyst

    2 weeks ago

    Mandaue, Philippines Planate Management Group Full time

    Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with technical support centers in South East Asia and East Africa, that provide program management and facilities engineering services worldwide. Planate is a small business provider of planning, design,...

  • Financial Analyst

    2 weeks ago

    Mandaue, Philippines CoverGo | Insurtech Full time

    Top Reasons To Join Us Competitive Salary 100% Remote Working on the latest tech for the Insurtech Market Leader About Us At CoverGo, our mission is to empower all insurance companies to make insurance 100% digital and accessible to everyone. We are a leading global no-code insurance platform for health, life, and P&C We're the winner of the Insurtech of...

  • Financial Analyst

    4 days ago

    Mandaue City, Central Visayas, Philippines Prince Retail Group of Companies Full time ₱800,000 - ₱1,200,000 per year

    About usTo date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer...

  • Billing Business Analyst

    2 weeks ago

    Mandaue, Philippines Peak6 Investments LLC Full time

    WHO WE ARE Apex Fintech Solutions (AFS) powers innovation and the future of digital wealth management by processing millions of transactions daily, to simplify, automate, and facilitate access to financial markets for all. Our robust suite of fintech solutions enables us to support clients such as Stash, Betterment, SoFi, and Webull, and more than 20 million...

  • Project Finance Analyst

    2 weeks ago

    Mandaue, Philippines Prime System Solutions Full time

    Overview Project Finance Analyst (Remote) at Prime System Solutions. This role offers 100% remote work with equipment provided. Shift Schedule: Eastern Timezone (Night Shift in PH). Responsibilities Build and enhance portfolio-level financial models to inform budgets and reforecasts. Produce project-level budget-to-actual variance analysis and...

  • Finance Analyst

    2 weeks ago

    Mandaue, Philippines San Miguel Corporation Full time

    Select how often (in days) to receive an alert: Job Summary: The position supports the Region Finance Supervisor in executing comprehensive finance functions to optimize business profitability, safeguard company assets and liabilities, and ensure robust internal controls. This role ensures compliance with government financial regulations and is...

  • BPO - Team Leader (CEBU, Philippines)

    17 hours ago

    Mandaue, Philippines Moder Full time

    Moder, founded in December 2020, aims to positively impact the financial health of companies by enhancing their in-house processes with top talent, workflow best practices, and advanced technology. Specializing in supporting the US mortgage, insurance, and banking industries, Moder offers both end-to-end and component-based outsourcing. Our team, comprising...

  • Accounting Manager

    4 days ago

    Mandaue City, Central Visayas, Philippines VIVANT CORPORATION Full time ₱1,500,000 - ₱2,500,000 per year

    JOB SUMMARY:The Accounting Manager is responsible for ensuring the timely and accurate preparation of statutory and consolidated financial statements, regulatory submissions, forecasts, and management reports. This role supports the top management's decision making by providing variance analyses and key financial insights. In addition, the position leads the...

  • General Ledger Analyst

    4 days ago

    Mandaue City, Central Visayas, Philippines Rose Pharmacy Inc. Full time $104,000 - $130,878 per year

    Job DescriptionProvides accounting support for audits by reviewing financial informationPrepares general ledger entries, maintains records and files, and reconciles GL accounts and sub ledgersProvides regular financial reporting and analysis to corporate managementJob QualificationA graduate of BS in Accountancy, Accounting Technology, or Management...