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Palo Alto Senior FP & Analyst 
India, Karnataka, Bengaluru 
818057109

24.06.2024
Description

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

Your Impact

  • Partner with Finance / Business stakeholders to develop long - range plans, annual budgets, and monthly forecasts
  • Prepare the monthly / quarterly forecast file and explain the variances (Forecast / Budget vs Actuals )
  • Understanding the key business drivers
  • Headcount Planning & tracking
  • Financial Modelling
  • Management Reporting & KPI’s
  • Gather and analyze data to solve problems and evaluate scenarios and support decision making
  • Interpret results using a variety of techniques, ranging from simple data aggregation to complex data analysis
  • Provide insight on the goals, forecasts, and financial performance of individual business areas
  • Interpret financial and operational performance to identify business risks and opportunities
  • Improve financial status by analyzing results, trends, and variances & recommend actions
  • Manage and drive the Month Close Process
    • Accurate accruals computation
    • Help analyze the Journals posted and reduce the number of Non Standard Journals
    • Automate where possible, the calculation and posting of Accruals
  • Ensuring compliance with financial guidelines & company policies
  • Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations.

Your Experience

  • CA or MBA with bachelor’s degree in accounting or equivalent military experience required
  • 5+ years of related experience in FP&A in a large US MNC
  • Experience with SAP or large ERP systems a plus
  • Proficient with Excel and PowerPoint
  • Critical Thinking - Ability to look at the numbers, trends, and data and come to new conclusions based on the findings
  • Thorough working knowledge of finance, basic accounting, and business analysis
  • Independently and proactively analyze financial information and develop solutions to complex problems
  • Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment
  • Promote teamwork and collaboration
  • Collaborate with cross-functional teams to support business initiatives and projects
  • Ability to manage and prioritize multiple projects and deadlines
  • Experience working in a fast-paced environment
  • Energetic and positive

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.