Senior Manager, Corporate FP&A

About Us

Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos’ complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform.

Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes.

The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit (CTU). Sophos is headquartered in Oxford, U.K. More information is available at

As a key member of the Corporate FP&A team, the Senior Manager, Corporate FP&A will drive our financial consolidations process and drive the analytics that measure overall company performance. This role is highly cross-functional and will be responsible for forecasting, budgeting, long-term planning (LTP), KPI analytics, revenue and deferred revenue modeling, and comprehensive P&L support within our planning systems. The ideal candidate thrives in a dynamic SaaS environment, excels in financial modeling, and partners effectively across functions to influence strategic decisions.

• Own the company wide EBITDA modeling and consolidated forecast
  , improving forecast accuracy and strengthening the overall financial planning process.
• Serve as a key problem-solving partner to Finance, Accounting, and business leaders across the organization.
• Deliver monthly and quarterly consolidated reporting that clearly identifies trends, variance drivers, and actionable insights for business partners and executive leadership.
• Collaborate across cross-functional teams to streamline and manage the Long-Term Plan (LTP) process, and establish a systematic approach to track the performance of strategic growth initiatives.
• Own and enhance the revenue and deferred revenue forecasting models
  , improving visibility into underlying drivers and supporting more accurate go-forward planning.
• Raise the bar on KPI reporting by building and continuously improving a metric framework that supports data-driven decision making across the business.
• Support Adaptive Planning including troubleshooting issues, implementing enhancements, and maintaining system integrity.
• Drive continuous improvement of financial processes, tools, templates, and reporting to scale with company growth.

• 8+ years of relevant FP&A, Corporate Finance, or Strategic Planning experience, ideally within a SaaS organization.
• Experience with financial consolidations, pro-forma reporting, and foreign currency translation impacts to the financial statements.
• Demonstrated expertise in building and improving complex financial models, including revenue, deferred revenue, and P&L forecasting.
• Strong business acumen with the ability to translate operational strategies into financial outcomes and identify opportunities for growth and efficiency.
• Excellent verbal and written communication skills, with the ability to distill complex analyses into clear, succinct, and actionable insights for senior executives.
• Highly organized, self-motivated, and detail-oriented, with the ability to manage multiple priorities and deliver high-quality work in a fast-paced environment.
• A proactive, solutions-oriented mindset and a passion for improving processes and tools.
• Experience with Adaptive Planning, Salesforce, or Net…