Being the cybersecurity partner of choice, protecting our digital way of life.
Your Impact
- Manage the financial planning, budgeting, and forecasting processes for Japan and Asia Pacific (JAPAC) business units
- Manage the preparation of accurate and timely financial reports, ensuring consistency and alignment with corporate reporting standards
- Oversee variance analysis to identify key trends, risks, and opportunities
- Partner with global finance teams to provide actionable insights and recommendations for improving business performance
- Business Partnering efforts with relevant functions to drive growth, efficiency and alignment to Finance targets
- Break down complex business dynamics with structured analysis, identify opportunities for growth and deliver recommendations
- Navigate matrix organization for efficient and effective outcomes
- Drive process standardization and automation initiatives to improve efficiency and accuracy in financial reporting
- Ensure compliance with local and global financial regulations and policies
- Mentor and scale FP&A professionals within the India COE
- Cross functional collaboration to implement and maintain financial systems and tools
- Support ad-hoc financial analysis and strategic decision-making projects
Educational Background:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field or or equivalent military experience required
- MBA, CA, CPA, or CFA is highly preferred.
Experience:
- 12+ years of experience in financial planning and analysis
- Commercial acumen developed through engagement with sales and marketing teams
- Proven track record of managing global stakeholders and leading cross-functional teams
- Leadership qualities with demonstrated capability to build strong working relationships with internal business units
- Ability to work independently and able to prioritize in a fast-paced environment with multiple, changing objectives
- Effective presentation skills with the ability to communicate complex topics in a distilled manner
- Deadline-driven, organized, with willingness to adapt to the rapid business and organizational demands that result from a high-growth environment
Technical Skills:
- Advanced proficiency in financial modeling, budgeting, and forecasting
- Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
- Strong knowledge of automation tools and RPA (Robotic Process Automation)
Soft Skills:
- Excellent communication and presentation skills
- Strong analytical and problem-solving abilities
- Leadership and team management skills
- Ability to work collaboratively with global stakeholders and cross-functional teams
- High adaptability to a dynamic and fast-paced environment
All your information will be kept confidential according to EEO guidelines.