Palo Alto Senior FP & Analyst 

India, Karnataka, Bengaluru 

351369497

Being the cybersecurity partner of choice, protecting our digital way of life.

Your Impact

• Good understanding of the hardware business model and key drivers of growth and profitability
• Ability to develop financial reports for P&L, forecasting accuracy, product costs, costs savings
• Ability to manage multiple global initiatives concurrently, communicate effectively & meeting critical deliverable dates
• Drive the monthly close & cost accounting process of the product cost of the business.
• Conduct detailed budget vs. actual analysis to identify variances and provide actionable insights for cost optimization.
• Tracking shipments to monitor the movement of spare parts inventory
• Calculate and maintain standard costs for products to support pricing strategies and financial reporting
• Perform rebate calculations at the SKU level, ensuring accuracy and timely reconciliation with finance teams.
• Evaluate depot operations and costs to identify efficiency improvements and reduce overhead expenses
• Generate detailed ad hoc reports leveraging extensive SAP expertise, and design customized models tailored to specific business use cases for enhanced decision-making

Your Experience

• A qualified CA / MBA with overall 5+ years of experience in Finance

• Hands-on experience in SAP S4 HANA and Tableau.

• Flexible to work in PST hours during quarter ends or as per the business requirement

• Ability to multi-task, stay organized and prioritize deadlines in fast paced environment

• Excellent communication skills, both oral and written

• Analytical mind-set to approaching problems and strong attention to detail

• Energetic, positive attitude and always looking for ways to improve

• Promotes teamwork and works well with others

All your information will be kept confidential according to EEO guidelines.