Senior Fp&a Analyst Job in Palo Alto Networks

Job Responsibilities

• Partner with stakeholders to develop long-range plans, budgets, and forecasts.
• Prepare monthly/quarterly forecast files and explain variances.
• Understand key business drivers.
• Perform headcount planning and tracking.
• Build financial models.
• Create management reports and track KPIs.
• Analyze data to solve problems, evaluate scenarios, and support decision-making.
• Interpret results using various techniques.
• Provide insights on financial performance of business areas.
• Identify business risks and opportunities.
• Improve financial status by analyzing results and recommending actions.
• Manage and drive the month-end close process.
• Ensure accurate accrual computations.
• Analyze journals and reduce non-standard journals.
• Automate accrual calculations and postings (where possible).
• Ensure compliance with financial guidelines and company policies.
• Communicate effectively with teams and business partners.

Qualifications

• CA or MBA with a bachelor's degree in accounting or equivalent military experience (required).
• 5+ years of experience in FP&A in a large US MNC (required).
• Experience with SAP or large ERP systems (a plus).
• Proficiency in Excel and PowerPoint (required).
• Strong critical thinking skills.
• Thorough knowledge of finance, basic accounting, and business analysis.
• Ability to independently analyze financial information and develop solutions.
• Excellent multitasking, organization, and prioritization skills in a fast-paced environment.
• Team player with strong collaboration skills.
• Experience managing multiple projects and deadlines.
• Experience working in a fast-paced environment.
• Energetic and positive attitude.

The Team & You

• You are passionate about numbers, and Palo Alto Networks is passionate about cybersecurity.
• You are looking for a fulfilling career with a global impact.
• You will be part of a team that supports various departments like sales, marketing, R&D, and supply chain.
• You have exceptional accounting and analytical skills with an innovative mindset.
• You are eager to solve complex challenges and contribute to Palo Alto Networks' success.