Palo Alto Manager - FP & 

India, Karnataka, Bengaluru 

725047244

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

Your Impact

• Budget Management of MDF and Program Spend
• Engage with the Field Marketing teams to track spend linearity and provide spend insights & metrics
• Assist with budget management of Marketing Program spend and help drive spend execution
• Manage all the Operational aspects of Allocadia (Program Spend tool) and MDF tool and ensure alignment to approved budgets
• Manage the month-end close process for MDF & Marketing Program spend
• Engage on budgeting, forecasting, and financial modeling processes as required
• Optimize marketing spend allocation by analyzing cost efficiency and profitability
• Manage the preparation and delivery of accurate Financial Reports
• Monitor and report financial KPIs and prepare reports for senior leadership
• Drive process improvements and standardization initiatives to enhance efficiency and accuracy
• Ensure compliance with corporate policies and local regulations.
• Identify and mitigate risks related to marketing investments and operational expenses.
• Partner with finance & marketing teams to align on strategic objectives and improve decision-making.
• Develop into being a Marketing Super User and manage all UAT processes and SAC Forecast Load processes
• Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations

Educational Background:

• Bachelor’s or Master’s degree in Business, Marketing, Finance or a related field.

Experience:

• 9+ years of experience in Marketing strategy , Financial planning and Operations Management
• Experience in a COE or shared services environment is preferred.
• Proven ability to manage global stakeholders and cross-functional teams.

Technical Skills:

• Proficiency in budget management, Reporting and forecasting.
• Expertise in Marketing Tools / Applications (e.g., Allocadia) and BI tools (e.g., Power BI, Tableau).
• Knowledge of automation tools and process improvement methodologies.

Soft Skills:

• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Effective leadership and team management skills.
• Ability to work collaboratively with global teams.
• High adaptability to dynamic business environments.

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

Covid-19 Vaccination Information for Palo Alto Networks Jobs

• Vaccine requirements and disclosure obligations vary by country.
• Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
  • The job requires accessing a company worksite
  • The job requires in-person customer contact and the customer has implemented such requirements
  • You choose to access a Palo Alto Networks worksite
• If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.