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.
