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Palo Alto Networks
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Senior FP&A Analyst

Senior FP&A Analyst

Palo Alto Networks

5 - 10 years

18 - 22 Lacs

bengaluru

Posted:4 hours ago| Platform:

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Skills Required

sap business analysis accounting fpa finance financial analysis erp data analysis forecasting variance analysis management reporting sales support sales budgeting erp systems r finance and accounts financial modelling financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Career

Palo Alto Networks is looking for a Senior Analyst to help drive Financial Planning & Analysis through the Companys continued high pace growth. This person will be responsible for several planning & analysis processes working with cross-functional teams to support month end close process as per a strict timeline, projects and implement process improvements in a fast-paced environment.

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 & KPIs
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.

Qualifications

Your Experience

CA or MBA with bachelors 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

Additional Information

The Team

You have a passion for numbers, our organization has a passion for cybersecurity. Youre looking for an opportunity with a more fulfilling mission. We have open positions for top talent seeking a financial challenge. Our department deals with numbers daily, supporting sales, marketing, R&D, supply chain and more, building solutions and providing accurate, insightful financial information to empower our business lines. The ideal candidate has exceptional skills in accounting and analytics and an innovative mindset to approach finance problems differently. Within finance and accounting, we seek people who are looking to try new things, while solving business critical equations. If youre seeking a financial challenge but with a world-wide impact this is it.

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Palo Alto Networks

Cybersecurity

Santa Clara

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Senior FP&A Analyst