Infoblox
Manager, Finance
United States
Company's own boardBachelor's degree3+ yrs
First seen Oct 24 · seen live today · from Infoblox's own Oracle Cloud board
Skills mentioned
goexcel
The posting, as published
At Infoblox, every breakthrough begins with a bold “what if.”
What if your ideas could ignite global innovation?
What if your curiosity could redefine the future?
We invite you to step into the next exciting chapter of your career journey. Bring your creativity, drive, your daring spirit, and feel what it’s like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500 , and we’re looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold “what if” can take the world, your community, and your career.
Here, how we empower our people is extraordinary: Glassdoor Best Places to Work 2025, Great Place to Work-Certified in five countries, and Cigna Healthy Workforce honors three years running — and what we build is world-class: recognized as CybersecAsia’s Best in Critical Infrastructure 2024 — evidence that when first-class technology meets empowered talent, remarkable careers take shape. So, what if the next big idea, and the next great career story, comes from you? Become the force that turns every “what if” into “what’s next”.
In a world where you can be anything, Be Infoblox .
Manager, Finance
We have an opportunity for a Manager, Finance to join our R&D Finance team, reporting to the Director, R&D Finance. In this pivotal role, you will own the COGS and OpEx reporting stream for R&D Finance, including SaaS margin analytics and Product P&Ls that directly feed our Board and executive reporting. You will help lead the stand-up of Anaplan as the primary planning and reporting platform for Finance, manage a small team of analysts, and apply AI-enabled tools to improve the speed, quality, and scalability of financial insights.
We’re looking for a Finance professional who has used Anaplan as their primary planning tool, owning forecasts and reporting from inside the model rather than implementing it for others. You’ll run the planning and reporting cycles in a live Anaplan environment and partner with Finance Systems to evolve the platform as the business scales. Collaborating closely with R&D leadership (CPO, CTO, CISO), Corporate FP&A, Accounting, and Sales Finance, you will deepen Infoblox’s FP&A team’s capabilities supporting our business partners, optimize cloud and infrastructure costs, and modernize how Finance works through automation, Anaplan model building, and responsible AI adoption.
We welcome applications from candidates across the United States. The role is fully remote for those located outside the Seattle and Santa Clara metro areas. Candidates based in the Seattle or Santa Clara areas will follow a hybrid schedule and work from the office on Tuesdays and Thursdays. Hiring decisions are based on qualifications, skills, and overall fit, not location.
Be a Contributor — What You’ll Do
Own the monthly and quarterly planning cycle in Anaplan: load actuals from source systems, run variance analysis, refresh forecasts, and maintain the model logic and reporting views that leadership relies on
Own the end-to-end Anaplan BvA and quarterly forecast process for Product, Engineering, and Security/InfoSec, including model design, driver logic, and reporting views
Build, enhance, and administer R&D Anaplan models (OpEx, COGS, headcount, and product economics), partnering with Finance Systems to ensure data quality and governance
Lead SaaS margin analytics, including margin views, SaaS COGS allocation methodologies, and GM% management across products and platforms
Maintain and refine Product P&Ls (ARR, revenue, COGS, OpEx, and EBITDA views), aligning to corporate LRP and Board reporting requirements
Manage monthly and quarterly close for R&D cost centers and SaaS COGS: post actuals, prepare accruals and journal entries, and assist with our monthly close process in partnership with Accounting
Own software capitalization (ASC 350-40) tracking, classification, and amortization schedules, working closely with Technical Accounting
Design and oversee cloud infrastructure cost allocation between COGS and R&D OpEx, ensuring transparent, repeatable methodologies
Lead PO approval routing and open PO tracking for R&D cost centers, partnering with Procurement and budget owners
Support internal and external audit requests for R&D expense, capex, software capitalization, and allocations
Lead and develop a team of two Finance analysts while partnering closely with peer Finance Managers across R&D Finance to align methodologies, coordinate close and forecast cycles, and ensure consistent reporting across the team
Apply AI tools (Claude, Aleph, etc.) to build dynamic reporting and reconciliation workflows that surface pattern-based insights for R&D leaders
Be Prepared — What You Bring
8+ years of progressive FP&A or corporate finance experience in a SaaS, software, or technology environment. Preferably with Networking and/or Security experience
3+ years of hands-on Anaplan experience in a Finance role, where Anaplan was your day-to-day tool for forecasting, budget-vs-actuals analysis, and management reporting
Experience building and maintaining models to support your own planning work is strongly preferred; Anaplan Certified Model Builder or Master Anaplanner certification is a plus
Deep understanding of how data moves through the platform and can independently load actuals, analyze variances, and publish forecast updates
Knowledge of both License and Maintenance renewal dynamics (including hardware refresh cycles) and SaaS unit economics, with the ability to translate recurring revenue models and SaaS margin analytics into Product P&Ls and Board reporting
Demonstrated experience with month- and quarter-end close for OpEx and COGS, including accruals, journal entries, and reconciliations
Working knowledge of software capitalization under ASC 350-40 for internal-use software development costs
Experience allocating cloud infrastructure costs across COGS and R&D OpEx
Strong Excel skills and comfort working with financial models, large data sets, and multiple sources of information
Comfort using AI tools (Claude, productivity assistants) responsibly to improve finance workflows and insight generation
People leadership experience, including direct management experience, with a focus on feedback, development, and upskilling
Bachelor’s degree in any field. We welcome candidates from diverse academic backgrounds, who bring strong analytical and quantitative thinking to finance
Be Successful — Your Path
First 90 Days: Immerse in our culture, connect with mentors, and map the systems and stakeholders that rely on your work. Discuss and create short/long term goals.
Six Months:
Build a deep understanding of company strategy, operating model, and current program landscape
Develop relationships with key stakeholders across functions
Identify early opportunities to bring structure, clarity, and alignment to active programs
Own the monthly R&D BvA and forecast refresh in Anaplan for R&D Finance with minimal oversight
Improve our current SaaS margin reporting package (by region, product, and cloud platform) into a package trusted by R&D and Finance leadership
Update Product P&Ls within Anaplan across major product lines and implement at least one AI-assisted workflow to reduce cycle time for recurring reporting
Establish operating rhythms with your two direct reports (1:1s, workload planning, review cadences) and launch initial development plans
One Year:
Be recognized as the go-to leader for R&D COGS, SaaS margins, and OpEx, with a robust Anaplan ecosystem that reduces manual Excel work
Deliver accurate SaaS margin and Product P&L insights that inform the LRP, product investment decisions, and Board discussions
Implement a roadmap of automation and AI-enabled improvements with Finance Systems, IT Data, and COO transformation programs
Develop your team into a high-p